Grow your business safely with AUTOMOBILES MACAGNO
All the information you need about AUTOMOBILES MACAGNO to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOMOBILES MACAGNO >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : AUTOMOBILES MACAGNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTOMOBILES MACAGNO |
| Siren | 535376016 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041260 |
| Management number | 2011B03659 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 MONTGISCARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 703.00 | 703.00 | 703.00 | |
028 Tangible Assets | 41 962.00 | 34 358.00 | 7 604.00 | 41 962.00 |
040 Financial Assets | 2 153.00 | 2 153.00 | 2 153.00 | |
044 Total Fixed Assets | 164 818.00 | 35 061.00 | 129 757.00 | 164 818.00 |
050 Raw materials, supplies, in progress | 2 442.00 | 2 442.00 | 2 442.00 | |
068 Receivables – Trade and related accounts | 1 198.00 | 1 198.00 | 1 198.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 14 592.00 | 14 592.00 | 14 592.00 | |
092 Prepaid expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 20 949.00 | 20 949.00 | 20 949.00 | |
110 Total Assets | 185 767.00 | 35 061.00 | 150 706.00 | 185 767.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 70 576.00 | |||
136 Profit for the Year | -2 327.00 | |||
142 Total Equity - Total I | 79 249.00 | |||
156 Loans and similar debts | 37 465.00 | |||
164 Advances and down payments received on current orders | 1 900.00 | |||
166 Suppliers and related accounts | 12 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 212.00 | |||
172 Other debts | 20 053.00 | |||
176 Total debts | 71 457.00 | |||
180 Liabilities Total | 150 706.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 818.00 | 164 818.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
