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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ML AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-06-30 | Complete |
| Name | ML AUTOS |
| Siren | 899856397 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 20220 |
| Management number | 2021B01549 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 Lingolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 500.00 | 4 500.00 | 4 500.00 | |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CF Cash and cash equivalents | 18 769.00 | 18 769.00 | 18 769.00 | |
CJ TOTAL (II) | 23 395.00 | 23 395.00 | 23 395.00 | |
CO Grand total (0 to V) | 23 395.00 | 23 395.00 | 23 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80.00 | 80.00 | ||
DL TOTAL (I) | 1 080.00 | 1 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 229.00 | 20 229.00 | ||
DX Trade payables and related accounts | 1 687.00 | 1 687.00 | ||
DY Tax and social security liabilities | 399.00 | 399.00 | ||
EC TOTAL (IV) | 22 315.00 | 22 315.00 | ||
EE Grand total (I to V) | 23 395.00 | 23 395.00 | ||
EG Accrued income and payables due within one year | 22 315.00 | 22 315.00 | ||
EI Including equity loans | 20 229.00 | 20 229.00 | ||
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