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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : MY-CARS83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| Name | MY-CARS83 |
| Siren | 824091961 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 780 |
| Management number | 2016B01211 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 FREJUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 775.00 | 358.00 | 417.00 | 775.00 |
AT Other tangible assets | 16 773.00 | 6 313.00 | 10 460.00 | 16 773.00 |
BH Other financial assets | 2 469.00 | 2 469.00 | 2 469.00 | |
BJ TOTAL (I) | 20 017.00 | 6 671.00 | 13 346.00 | 20 017.00 |
BT Goods | 275 410.00 | 275 410.00 | 275 410.00 | |
BX Customers and related accounts | 66 159.00 | 66 159.00 | 66 159.00 | |
BZ Other receivables | 134 836.00 | 134 836.00 | 134 836.00 | |
CF Cash and cash equivalents | 3 329.00 | 3 329.00 | 3 329.00 | |
CJ TOTAL (II) | 479 734.00 | 479 734.00 | 479 734.00 | |
CO Grand total (0 to V) | 499 752.00 | 6 671.00 | 493 081.00 | 499 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DD Legal reserve (1) | 90.00 | 90.00 | ||
DH Retained earnings | 517.00 | -15 653.00 | 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 620.00 | 16 260.00 | 6 620.00 | |
DL TOTAL (I) | 8 127.00 | 1 507.00 | 8 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 214.00 | 63 497.00 | 37 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 851.00 | 26 111.00 | 28 851.00 | |
DW Advances and down payments received on current orders | 28 500.00 | 159 994.00 | 28 500.00 | |
DX Trade payables and related accounts | 39 030.00 | 13 628.00 | 39 030.00 | |
DY Tax and social security liabilities | 146 177.00 | 32 222.00 | 146 177.00 | |
EA Other liabilities | 205 182.00 | 112 724.00 | 205 182.00 | |
EC TOTAL (IV) | 484 954.00 | 408 177.00 | 484 954.00 | |
EE Grand total (I to V) | 493 081.00 | 409 683.00 | 493 081.00 | |
EG Accrued income and payables due within one year | 455 318.00 | 371 006.00 | 455 318.00 | |
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