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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : M.W.AUTOS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | M.W.AUTOS SAS |
| Siren | 834468043 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 4975 |
| Management number | 2018B00019 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88270 Harol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291.00 | 280.00 | 11.00 | 291.00 |
044 Total Fixed Assets | 291.00 | 280.00 | 11.00 | 291.00 |
060 Merchandise inventory | 34 890.00 | 34 890.00 | 34 890.00 | |
064 Advances and down payments on orders | 8 114.00 | 8 114.00 | 8 114.00 | |
068 Receivables – Trade and related accounts | 1 392.00 | 1 392.00 | 1 392.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 8 848.00 | 8 848.00 | 8 848.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 53 396.00 | 53 396.00 | 53 396.00 | |
110 Total Assets | 53 687.00 | 280.00 | 53 407.00 | 53 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 500.00 | |||
134 Retained Earnings | 10 196.00 | |||
136 Profit for the Year | 14 372.00 | |||
142 Total Equity - Total I | 31 168.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | 7 100.00 | |||
172 Other debts | 15 138.00 | |||
176 Total debts | 22 239.00 | |||
180 Liabilities Total | 53 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 291.00 | 291.00 | ||
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