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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : MANUTENTION REPARATION ACHEMINEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | MANUTENTION REPARATION ACHEMINEMENT |
| Siren | 425136686 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 2750 |
| Management number | 2015B00315 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 385.00 | 385.00 | 385.00 | |
028 Tangible Assets | 89 037.00 | 51 745.00 | 37 292.00 | 89 037.00 |
040 Financial Assets | 1 651.00 | 1 651.00 | 1 651.00 | |
044 Total Fixed Assets | 91 072.00 | 52 130.00 | 38 942.00 | 91 072.00 |
068 Receivables – Trade and related accounts | 154 153.00 | 154 153.00 | 154 153.00 | |
072 Receivables – Other | 32 382.00 | 32 382.00 | 32 382.00 | |
084 Cash | 80 541.00 | 80 541.00 | 80 541.00 | |
096 Total Current Assets + Prepaid Expenses | 267 076.00 | 267 076.00 | 267 076.00 | |
110 Total Assets | 358 148.00 | 52 130.00 | 306 018.00 | 358 148.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 49 102.00 | |||
136 Profit for the Year | 23 395.00 | |||
142 Total Equity - Total I | 105 497.00 | |||
156 Loans and similar debts | 46 495.00 | |||
166 Suppliers and related accounts | 35 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 462.00 | |||
172 Other debts | 118 861.00 | |||
176 Total debts | 200 521.00 | |||
180 Liabilities Total | 306 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 766.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
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