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BALANCE SHEET (
2022-09-02)
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 | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5974 |
| Management number | 2016B01211 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 668.00 | 107.00 | 775.00 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AT Other tangible assets | 92 790.00 | 16 023.00 | 76 767.00 | 92 790.00 |
BH Other financial assets | 2 969.00 | 2 969.00 | 2 969.00 | |
BJ TOTAL (I) | 166 534.00 | 16 691.00 | 149 843.00 | 166 534.00 |
BT Goods | 696 881.00 | 696 881.00 | 696 881.00 | |
BX Customers and related accounts | 892 849.00 | 892 849.00 | 892 849.00 | |
BZ Other receivables | 313 330.00 | 313 330.00 | 313 330.00 | |
CF Cash and cash equivalents | 668.00 | 668.00 | 668.00 | |
CH Prepaid expenses | -11 514.00 | -11 514.00 | -11 514.00 | |
CJ TOTAL (II) | 1 892 214.00 | 1 892 214.00 | 1 892 214.00 | |
CO Grand total (0 to V) | 2 058 748.00 | 16 691.00 | 2 042 057.00 | 2 058 748.00 |
CP Shares due in less than one year | 2 969.00 | 2 969.00 | ||
| 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 | 33 608.00 | 7 137.00 | 33 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 107.00 | 26 471.00 | 79 107.00 | |
DL TOTAL (I) | 113 705.00 | 34 598.00 | 113 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 629 507.00 | 117 000.00 | 629 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245 546.00 | 588.00 | 245 546.00 | |
DW Advances and down payments received on current orders | 7 175.00 | 124 949.00 | 7 175.00 | |
DX Trade payables and related accounts | 144 983.00 | 56 830.00 | 144 983.00 | |
DY Tax and social security liabilities | 163 410.00 | 126 563.00 | 163 410.00 | |
EA Other liabilities | 737 731.00 | 573 747.00 | 737 731.00 | |
EC TOTAL (IV) | 1 928 352.00 | 999 677.00 | 1 928 352.00 | |
EE Grand total (I to V) | 2 042 057.00 | 1 034 275.00 | 2 042 057.00 | |
EG Accrued income and payables due within one year | 1 939 866.00 | 913 866.00 | 1 939 866.00 | |
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