Grow your business safely with SARL MAUNAS MOTOCULTURE
All the information you need about SARL MAUNAS MOTOCULTURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MAUNAS MOTOCULTURE >
BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : SARL MAUNAS MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Simplified |
| 2017-01-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL MAUNAS MOTOCULTURE |
| Siren | 492606942 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 515 |
| Management number | 2006B00327 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65320 Bordères-sur-l'echez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 865.00 | 865.00 | 865.00 | |
028 Tangible Assets | 29 373.00 | 26 444.00 | 2 930.00 | 29 373.00 |
044 Total Fixed Assets | 30 239.00 | 27 309.00 | 2 930.00 | 30 239.00 |
060 Merchandise inventory | 152 214.00 | 152 214.00 | 152 214.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 6 652.00 | 6 652.00 | 6 652.00 | |
072 Receivables – Other | 3 001.00 | 3 001.00 | 3 001.00 | |
084 Cash | 64 639.00 | 64 639.00 | 64 639.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 229 343.00 | 229 343.00 | 229 343.00 | |
110 Total Assets | 259 582.00 | 27 309.00 | 232 273.00 | 259 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 151.00 | |||
134 Retained Earnings | -10 092.00 | |||
136 Profit for the Year | -11 085.00 | |||
142 Total Equity - Total I | 26 174.00 | |||
166 Suppliers and related accounts | 27 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 089.00 | |||
172 Other debts | 179 072.00 | |||
176 Total debts | 206 099.00 | |||
180 Liabilities Total | 232 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 261.00 | |||
all companies in France
Complete and comprehensive database.
