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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MLB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | MLB AUTO |
| Siren | 842774002 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005423 |
| Management number | 2018B02146 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 800.00 | 9 433.00 | 13 368.00 | 22 800.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 22 802.00 | 9 433.00 | 13 370.00 | 22 802.00 |
068 Receivables – Trade and related accounts | 1 665.00 | 1 665.00 | 1 665.00 | |
072 Receivables – Other | 30 991.00 | 30 991.00 | 30 991.00 | |
084 Cash | 46 511.00 | 46 511.00 | 46 511.00 | |
092 Prepaid expenses | 9 234.00 | 9 234.00 | 9 234.00 | |
096 Total Current Assets + Prepaid Expenses | 88 401.00 | 88 401.00 | 88 401.00 | |
110 Total Assets | 111 203.00 | 9 433.00 | 101 770.00 | 111 203.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 18 291.00 | |||
136 Profit for the Year | 23 414.00 | |||
142 Total Equity - Total I | 43 205.00 | |||
156 Loans and similar debts | 20 949.00 | |||
166 Suppliers and related accounts | 9 432.00 | |||
172 Other debts | 28 185.00 | |||
176 Total debts | 58 566.00 | |||
180 Liabilities Total | 101 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 200.00 | 6 200.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
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