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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : CENTRE AUTOMOBILE MOURICHIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | CENTRE AUTOMOBILE MOURICHIDI |
| Siren | 881543219 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013054 |
| Management number | 2020B00289 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 508.00 | 21 508.00 | 21 508.00 | |
044 Total Fixed Assets | 21 508.00 | 21 508.00 | 21 508.00 | |
064 Advances and down payments on orders | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 231.00 | 231.00 | 231.00 | |
110 Total Assets | 21 739.00 | 21 739.00 | 21 739.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 716.00 | |||
142 Total Equity - Total I | 7 284.00 | |||
156 Loans and similar debts | 14 230.00 | |||
176 Total debts | 14 230.00 | |||
180 Liabilities Total | 21 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 201.00 | 46 201.00 | ||
232 Total operating income excluding VAT | 46 201.00 | 46 201.00 | ||
234 Purchases of goods (including customs duties) | 24 917.00 | 24 917.00 | ||
242 Other external expenses | 24 000.00 | 24 000.00 | ||
264 Total operating expenses | 48 917.00 | 48 917.00 | ||
270 Operating profit | -2 716.00 | -2 716.00 | ||
310 Profit or loss | -2 716.00 | -2 716.00 | ||
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