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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MOUGINS AUTO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | MOUGINS AUTO SPORT |
| Siren | 431409572 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5403 |
| Management number | 2000B00352 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 815.00 | 1 815.00 | 1 815.00 | |
028 Tangible Assets | 298 694.00 | 173 801.00 | 124 893.00 | 298 694.00 |
040 Financial Assets | 7 683.00 | 7 683.00 | 7 683.00 | |
044 Total Fixed Assets | 308 192.00 | 175 616.00 | 132 576.00 | 308 192.00 |
050 Raw materials, supplies, in progress | 49 436.00 | 49 436.00 | 49 436.00 | |
060 Merchandise inventory | 72 485.00 | 72 485.00 | 72 485.00 | |
068 Receivables – Trade and related accounts | 12 309.00 | 12 309.00 | 12 309.00 | |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
080 Sellable securities | 31 650.00 | 31 650.00 | 31 650.00 | |
084 Cash | 89 684.00 | 89 684.00 | 89 684.00 | |
092 Prepaid expenses | 2 241.00 | 2 241.00 | 2 241.00 | |
096 Total Current Assets + Prepaid Expenses | 259 166.00 | 259 166.00 | 259 166.00 | |
110 Total Assets | 567 359.00 | 175 616.00 | 391 742.00 | 567 359.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 140 346.00 | |||
136 Profit for the Year | 31 475.00 | |||
142 Total Equity - Total I | 180 206.00 | |||
156 Loans and similar debts | 109 012.00 | |||
166 Suppliers and related accounts | 55 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 453.00 | |||
172 Other debts | 46 879.00 | |||
176 Total debts | 211 536.00 | |||
180 Liabilities Total | 391 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 126.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
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