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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : MIX CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-24 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-20 | Partially confidential | 2017-06-30 | Complete |
| Name | MIX CAR |
| Siren | 751818576 |
| Closing | 2021-06-30 |
| Registry code | 6502 |
| Registration number | 5256 |
| Management number | 2012B00276 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 132.00 | 8 132.00 | 8 132.00 | |
AH Goodwill | 217 000.00 | 217 000.00 | 217 000.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 84 596.00 | 10 567.00 | 74 029.00 | 84 596.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 6 111.00 | 6 111.00 | 6 111.00 | |
BJ TOTAL (I) | 315 919.00 | 18 699.00 | 297 220.00 | 315 919.00 |
BT Goods | 478 262.00 | 478 262.00 | 478 262.00 | |
BX Customers and related accounts | 59 308.00 | 3 966.00 | 55 342.00 | 59 308.00 |
BZ Other receivables | 134 620.00 | 134 620.00 | 134 620.00 | |
CF Cash and cash equivalents | 92 666.00 | 92 666.00 | 92 666.00 | |
CH Prepaid expenses | 10 184.00 | 10 184.00 | 10 184.00 | |
CJ TOTAL (II) | 775 040.00 | 3 966.00 | 771 073.00 | 775 040.00 |
CO Grand total (0 to V) | 1 090 959.00 | 22 665.00 | 1 068 293.00 | 1 090 959.00 |
CP Shares due in less than one year | 61.00 | 61.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 347 537.00 | 257 515.00 | 347 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 079.00 | 90 021.00 | 139 079.00 | |
DL TOTAL (I) | 497 616.00 | 358 537.00 | 497 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 412 605.00 | 199 846.00 | 412 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 417.00 | 70 913.00 | 31 417.00 | |
DX Trade payables and related accounts | 70 190.00 | 90 643.00 | 70 190.00 | |
DY Tax and social security liabilities | 56 465.00 | 50 205.00 | 56 465.00 | |
EA Other liabilities | 665.00 | |||
EC TOTAL (IV) | 570 678.00 | 412 271.00 | 570 678.00 | |
EE Grand total (I to V) | 1 068 293.00 | 770 808.00 | 1 068 293.00 | |
EG Accrued income and payables due within one year | 311 472.00 | 327 173.00 | 311 472.00 | |
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