Grow your business safely with MAUTORS
All the information you need about MAUTORS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAUTORS >
BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : MAUTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MAUTORS |
| Siren | 820723971 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1765 |
| Management number | 2016B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04160 CHATEAU ARNOUX ST AUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 542.00 | 1 386.00 | 155.00 | 1 542.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 542.00 | 1 386.00 | 200 155.00 | 201 542.00 |
072 Receivables – Other | 5 120.00 | 5 120.00 | 5 120.00 | |
084 Cash | 3 288.00 | 3 288.00 | 3 288.00 | |
096 Total Current Assets + Prepaid Expenses | 8 407.00 | 8 407.00 | 8 407.00 | |
110 Total Assets | 209 949.00 | 1 386.00 | 208 563.00 | 209 949.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 014.00 | |||
136 Profit for the Year | 20 868.00 | |||
142 Total Equity - Total I | 92 382.00 | |||
156 Loans and similar debts | 74 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 770.00 | |||
172 Other debts | 41 770.00 | |||
176 Total debts | 116 181.00 | |||
180 Liabilities Total | 208 563.00 | |||
195 Of which payables due in more than one year | 49 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 801.00 | 2 764.00 | 2 801.00 | |
254 Depreciation and amortization | 308.00 | 308.00 | 308.00 | |
264 Total operating expenses | 3 109.00 | 3 073.00 | 3 109.00 | |
270 Operating profit | -3 109.00 | -3 073.00 | -3 109.00 | |
280 Financial income | 25 500.00 | 25 500.00 | 25 500.00 | |
294 Financial expenses | 1 523.00 | 1 941.00 | 1 523.00 | |
310 Profit or loss | 20 868.00 | 20 487.00 | 20 868.00 | |
all companies in France
Complete and comprehensive database.
