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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : M.J. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | M.J. AUTO |
| Siren | 752551762 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3120 |
| Management number | 2012B00353 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71210 Montchanin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 11 738.00 | 8 492.00 | 3 247.00 | 11 738.00 |
044 Total Fixed Assets | 61 738.00 | 8 492.00 | 53 247.00 | 61 738.00 |
060 Merchandise inventory | 138 048.00 | 138 048.00 | 138 048.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 8 610.00 | 8 610.00 | 8 610.00 | |
084 Cash | 22 432.00 | 22 432.00 | 22 432.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 176 396.00 | 176 396.00 | 176 396.00 | |
110 Total Assets | 238 135.00 | 8 492.00 | 229 643.00 | 238 135.00 |
120 Share or Individual Capital | 132 806.00 | |||
126 Legal Reserve | 13 280.00 | |||
132 Other Reserves | 16 644.00 | |||
136 Profit for the Year | -16 252.00 | |||
142 Total Equity - Total I | 146 478.00 | |||
156 Loans and similar debts | 65 000.00 | |||
166 Suppliers and related accounts | 3 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 14 488.00 | |||
176 Total debts | 83 165.00 | |||
180 Liabilities Total | 229 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 537.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 537.00 | 537.00 | ||
490 Total Fixed Assets (Gross Value) | 63 725.00 | 63 725.00 | ||
492 Total Fixed Assets (Increases) | 537.00 | 537.00 | ||
494 Total Fixed Assets (Decreases) | 2 524.00 | 2 524.00 | ||
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