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THE LIST OF BALANCE SHEET : M.W.AUTOS SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-02 Partially confidential 2020-12-31 Simplified
2020-07-29 Partially confidential 2019-12-31 Simplified
NameM.W.AUTOS SAS
Siren834468043
Closing2019-12-31
Registry code 8801
Registration number 3094
Management number2018B00019
Activity code 4511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address88270 Harol
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 291.00 183.00 108.00 291.00
044 Total Fixed Assets 291.00 183.00 108.00 291.00
060 Merchandise inventory 29 187.00 29 187.00 29 187.00
064 Advances and down payments on orders 283.00 283.00 283.00
068 Receivables – Trade and related accounts 6 900.00 6 900.00 6 900.00
072 Receivables – Other
084 Cash 5 308.00 5 308.00 5 308.00
092 Prepaid expenses 159.00 159.00 159.00
096 Total Current Assets + Prepaid Expenses 41 837.00 41 837.00 41 837.00
110 Total Assets 42 128.00 183.00 41 944.00 42 128.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 5 000.00
134 Retained Earnings 7 105.00
136 Profit for the Year 3 591.00
142 Total Equity - Total I 16 796.00
166 Suppliers and related accounts 24.00
172 Other debts 25 124.00
176 Total debts 25 149.00
180 Liabilities Total 41 944.00

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