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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : MONSARRAT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | MONSARRAT AUTOMOBILES |
| Siren | 428775241 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013936 |
| Management number | 1999B02417 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 111.00 | 34 871.00 | 1 240.00 | 36 111.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 36 195.00 | 34 871.00 | 1 324.00 | 36 195.00 |
060 Merchandise inventory | 22 352.00 | 22 352.00 | 22 352.00 | |
068 Receivables – Trade and related accounts | 13 753.00 | 13 753.00 | 13 753.00 | |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
092 Prepaid expenses | 4 299.00 | 4 299.00 | 4 299.00 | |
096 Total Current Assets + Prepaid Expenses | 41 863.00 | 41 863.00 | 41 863.00 | |
110 Total Assets | 78 058.00 | 34 871.00 | 43 186.00 | 78 058.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 497.00 | |||
136 Profit for the Year | 915.00 | |||
142 Total Equity - Total I | 19 796.00 | |||
156 Loans and similar debts | 7 189.00 | |||
166 Suppliers and related accounts | 11 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 4 213.00 | |||
176 Total debts | 23 391.00 | |||
180 Liabilities Total | 43 186.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 195.00 | 36 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 459.00 | 28 459.00 | ||
378 Amount of deductible VAT on goods and services | 21 867.00 | 21 867.00 | ||
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