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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MARY AUTOMOBILES F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MARY AUTOMOBILES F |
| Siren | 815388723 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 1659 |
| Management number | 2015B00417 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 GLOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1.00 | |||
BN Goods in progress | 1.00 | |||
BZ Other receivables | 548.00 | 548.00 | 548.00 | |
CF Cash and cash equivalents | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 741.00 | 741.00 | 741.00 | |
CO Grand total (0 to V) | 741.00 | 741.00 | 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 163.00 | -2 203.00 | -2 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -250.00 | 39.00 | -250.00 | |
DL TOTAL (I) | -1 414.00 | -1 163.00 | -1 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 949.00 | 1 930.00 | 1 949.00 | |
DX Trade payables and related accounts | 206.00 | 206.00 | 206.00 | |
EC TOTAL (IV) | 2 156.00 | 2 137.00 | 2 156.00 | |
EE Grand total (I to V) | 741.00 | 973.00 | 741.00 | |
EG Accrued income and payables due within one year | 2 156.00 | 2 137.00 | 2 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 231.00 | |||
GF Total Operating Expenses (II) | 231.00 | |||
GG - OPERATING RESULT (I - II) | -231.00 | |||
GR Interest and similar expenses | 19.00 | |||
GU Total financial expenses (VI) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 257.00 | |||
HD Total exceptional income (VII) | 257.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 257.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 257.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 250.00 | 218.00 | 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -250.00 | 39.00 | -250.00 | |
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