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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : MAUTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MAUTORS |
| Siren | 820723971 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 720 |
| Management number | 2016B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04160 Château-Arnoux-Saint-Auban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 542.00 | 1 078.00 | 464.00 | 1 542.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 542.00 | 1 078.00 | 200 464.00 | 201 542.00 |
072 Receivables – Other | 7 620.00 | 7 620.00 | 7 620.00 | |
084 Cash | 3 541.00 | 3 541.00 | 3 541.00 | |
096 Total Current Assets + Prepaid Expenses | 11 161.00 | 11 161.00 | 11 161.00 | |
110 Total Assets | 212 702.00 | 1 078.00 | 211 624.00 | 212 702.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 528.00 | |||
136 Profit for the Year | 20 487.00 | |||
142 Total Equity - Total I | 71 514.00 | |||
156 Loans and similar debts | 98 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 770.00 | |||
172 Other debts | 41 770.00 | |||
176 Total debts | 140 110.00 | |||
180 Liabilities Total | 211 624.00 | |||
195 Of which payables due in more than one year | 73 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 764.00 | 2 956.00 | 2 764.00 | |
244 Taxes, duties and similar payments | 17.00 | |||
254 Depreciation and amortization | 308.00 | 308.00 | 308.00 | |
264 Total operating expenses | 3 073.00 | 3 281.00 | 3 073.00 | |
270 Operating profit | -3 073.00 | -3 281.00 | -3 073.00 | |
280 Financial income | 25 500.00 | 30 000.00 | 25 500.00 | |
294 Financial expenses | 1 941.00 | 2 359.00 | 1 941.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | 20 487.00 | 24 350.00 | 20 487.00 | |
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