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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : HYC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-11-30 | Simplified |
| 2022-01-24 | Partially confidential | 2020-11-30 | Simplified |
| 2021-03-31 | Partially confidential | 2018-11-30 | Complete |
| 2018-09-11 | Public | 2017-11-30 | Complete |
| 2017-06-28 | Partially confidential | 2016-11-30 | Complete |
| Name | MILANIS AUTO |
| Siren | 508610508 |
| Closing | 2021-11-30 |
| Registry code | 1304 |
| Registration number | 5953 |
| Management number | 2008B00903 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 589.00 | 61 857.00 | 30 732.00 | 92 589.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 94 689.00 | 61 857.00 | 32 832.00 | 94 689.00 |
060 Merchandise inventory | 507 667.00 | 507 667.00 | 507 667.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 49 140.00 | 49 140.00 | 49 140.00 | |
072 Receivables – Other | 121 501.00 | 121 501.00 | 121 501.00 | |
080 Sellable securities | 3 506.00 | 3 506.00 | 3 506.00 | |
084 Cash | 56 899.00 | 56 899.00 | 56 899.00 | |
092 Prepaid expenses | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 740 972.00 | 740 972.00 | 740 972.00 | |
110 Total Assets | 835 661.00 | 61 857.00 | 773 804.00 | 835 661.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 263 664.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 331 086.00 | |||
156 Loans and similar debts | 313 711.00 | |||
164 Advances and down payments received on current orders | 40 640.00 | |||
166 Suppliers and related accounts | 56 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 32 249.00 | |||
176 Total debts | 442 717.00 | |||
180 Liabilities Total | 773 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 906.00 | |||
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