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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : AUTOMOBILES MACAGNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTOMOBILES MACAGNO |
| Siren | 535376016 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005546 |
| Management number | 2011B03659 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 MONTGISCARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 703.00 | 703.00 | 703.00 | |
028 Tangible Assets | 67 893.00 | 57 790.00 | 10 103.00 | 67 893.00 |
040 Financial Assets | 2 153.00 | 2 153.00 | 2 153.00 | |
044 Total Fixed Assets | 190 749.00 | 58 493.00 | 132 256.00 | 190 749.00 |
050 Raw materials, supplies, in progress | 5 752.00 | 5 752.00 | 5 752.00 | |
068 Receivables – Trade and related accounts | 4 643.00 | 4 643.00 | 4 643.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 10 411.00 | 10 411.00 | 10 411.00 | |
110 Total Assets | 201 160.00 | 58 493.00 | 142 667.00 | 201 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 62 976.00 | |||
136 Profit for the Year | 7 805.00 | |||
142 Total Equity - Total I | 81 781.00 | |||
156 Loans and similar debts | 26 824.00 | |||
166 Suppliers and related accounts | 13 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 816.00 | |||
172 Other debts | 20 164.00 | |||
176 Total debts | 60 886.00 | |||
180 Liabilities Total | 142 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 750.00 | |||
195 Of which payables due in more than one year | 7 919.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 107.00 | 191 107.00 | ||
494 Total Fixed Assets (Decreases) | 359.00 | 359.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 241.00 | 241.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 750.00 | 7 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 509.00 | 7 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 367.00 | 54 367.00 | ||
378 Amount of deductible VAT on goods and services | 25 351.00 | 25 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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