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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : MY-CARS83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| Name | MY-CARS83 |
| Siren | 824091961 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1072 |
| Management number | 2016B01211 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 775.00 | 513.00 | 262.00 | 775.00 |
AT Other tangible assets | 22 171.00 | 9 556.00 | 12 615.00 | 22 171.00 |
BH Other financial assets | 2 669.00 | 2 669.00 | 2 669.00 | |
BJ TOTAL (I) | 25 615.00 | 10 069.00 | 15 546.00 | 25 615.00 |
BT Goods | 738 684.00 | 738 684.00 | 738 684.00 | |
BX Customers and related accounts | 64 117.00 | 64 117.00 | 64 117.00 | |
BZ Other receivables | 135 635.00 | 135 635.00 | 135 635.00 | |
CF Cash and cash equivalents | 80 293.00 | 80 293.00 | 80 293.00 | |
CJ TOTAL (II) | 1 018 729.00 | 1 018 729.00 | 1 018 729.00 | |
CO Grand total (0 to V) | 1 044 344.00 | 10 069.00 | 1 034 275.00 | 1 044 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DD Legal reserve (1) | 90.00 | 90.00 | 90.00 | |
DH Retained earnings | 7 137.00 | 517.00 | 7 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 471.00 | 6 620.00 | 26 471.00 | |
DL TOTAL (I) | 34 598.00 | 8 127.00 | 34 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 000.00 | 37 214.00 | 117 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 588.00 | 28 851.00 | 588.00 | |
DW Advances and down payments received on current orders | 124 949.00 | 28 500.00 | 124 949.00 | |
DX Trade payables and related accounts | 56 830.00 | 39 030.00 | 56 830.00 | |
DY Tax and social security liabilities | 126 563.00 | 146 177.00 | 126 563.00 | |
EA Other liabilities | 573 747.00 | 205 182.00 | 573 747.00 | |
EC TOTAL (IV) | 999 677.00 | 484 954.00 | 999 677.00 | |
EE Grand total (I to V) | 1 034 275.00 | 493 081.00 | 1 034 275.00 | |
EI Including equity loans | 588.00 | 588.00 | ||
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