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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : MT 42 AXS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-10-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-10-31 | Complete |
| Name | MT 42 AXS |
| Siren | 520408618 |
| Closing | 2019-10-31 |
| Registry code | 4201 |
| Registration number | 2000 |
| Management number | 2010B00050 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Mably |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 750.00 | 8 750.00 | 8 750.00 | |
AF Concessions, Patents and Similar Rights | 1 761.00 | 1 761.00 | 1 761.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 9 319.00 | 9 319.00 | 9 319.00 | |
AT Other tangible assets | 60 620.00 | 30 497.00 | 30 123.00 | 60 620.00 |
AV Fixed assets in progress | 741.00 | 741.00 | 741.00 | |
BH Other financial assets | 1 515.00 | 1 515.00 | 1 515.00 | |
BJ TOTAL (I) | 132 706.00 | 50 327.00 | 82 379.00 | 132 706.00 |
BT Goods | 146 661.00 | 13 205.00 | 133 456.00 | 146 661.00 |
BX Customers and related accounts | 5 392.00 | 3 669.00 | 1 723.00 | 5 392.00 |
BZ Other receivables | 152 194.00 | 152 194.00 | 152 194.00 | |
CF Cash and cash equivalents | 46 899.00 | 46 899.00 | 46 899.00 | |
CH Prepaid expenses | 2 154.00 | 2 154.00 | 2 154.00 | |
CJ TOTAL (II) | 353 299.00 | 16 874.00 | 336 426.00 | 353 299.00 |
CO Grand total (0 to V) | 486 006.00 | 67 201.00 | 418 805.00 | 486 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 107 788.00 | 98 897.00 | 107 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 321.00 | 8 891.00 | 16 321.00 | |
DL TOTAL (I) | 135 109.00 | 118 788.00 | 135 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 276.00 | 19 180.00 | 100 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 736.00 | 43 736.00 | ||
DX Trade payables and related accounts | 118 947.00 | 142 728.00 | 118 947.00 | |
DY Tax and social security liabilities | 20 736.00 | 18 175.00 | 20 736.00 | |
EC TOTAL (IV) | 283 696.00 | 180 083.00 | 283 696.00 | |
EE Grand total (I to V) | 418 805.00 | 298 871.00 | 418 805.00 | |
EG Accrued income and payables due within one year | 182 539.00 | 180 083.00 | 182 539.00 | |
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