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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : MISTRAL AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | MISTRAL AUTO PIECES |
| Siren | 453388977 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1750 |
| Management number | 2004B00150 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13370 Mallemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 382.00 | 382.00 | 382.00 | |
028 Tangible Assets | 44 355.00 | 40 128.00 | 4 227.00 | 44 355.00 |
040 Financial Assets | 8 143.00 | 8 143.00 | 8 143.00 | |
044 Total Fixed Assets | 52 879.00 | 40 510.00 | 12 369.00 | 52 879.00 |
060 Merchandise inventory | 69 540.00 | 69 540.00 | 69 540.00 | |
068 Receivables – Trade and related accounts | 5 698.00 | 5 698.00 | 5 698.00 | |
072 Receivables – Other | 6 361.00 | 6 361.00 | 6 361.00 | |
084 Cash | 62 244.00 | 62 244.00 | 62 244.00 | |
096 Total Current Assets + Prepaid Expenses | 143 843.00 | 143 843.00 | 143 843.00 | |
110 Total Assets | 196 722.00 | 40 510.00 | 156 212.00 | 196 722.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -833.00 | |||
136 Profit for the Year | -64.00 | |||
142 Total Equity - Total I | 7 903.00 | |||
156 Loans and similar debts | 32 897.00 | |||
166 Suppliers and related accounts | 95 027.00 | |||
172 Other debts | 20 385.00 | |||
176 Total debts | 148 309.00 | |||
180 Liabilities Total | 156 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 50 179.00 | 50 179.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 860.00 | 66 860.00 | ||
378 Amount of deductible VAT on goods and services | 41 497.00 | 41 497.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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