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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : MARY AUTOMOBILES D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | MARY AUTOMOBILES D |
| Siren | 790174866 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 2666 |
| Management number | 2012B00478 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Glos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 333.00 | 333.00 | 333.00 | |
CB Subscribed and called capital, not paid | 1.00 | |||
CF Cash and cash equivalents | 522.00 | 522.00 | 522.00 | |
CJ TOTAL (II) | 856.00 | 856.00 | 856.00 | |
CO Grand total (0 to V) | 856.00 | 856.00 | 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 326.00 | -2 234.00 | -2 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -110.00 | -91.00 | -110.00 | |
DL TOTAL (I) | -1 436.00 | -1 326.00 | -1 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 263.00 | 2 207.00 | 2 263.00 | |
DX Trade payables and related accounts | 30.00 | 30.00 | ||
EC TOTAL (IV) | 2 293.00 | 2 207.00 | 2 293.00 | |
EE Grand total (I to V) | 856.00 | 881.00 | 856.00 | |
EG Accrued income and payables due within one year | 2 293.00 | 2 207.00 | 2 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 100.00 | |||
GF Total Operating Expenses (II) | 100.00 | |||
GG - OPERATING RESULT (I - II) | -100.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110.00 | 91.00 | 110.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -110.00 | -91.00 | -110.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 263.00 | 2 263.00 | 2 263.00 | |
8B Suppliers and Related Accounts | 30.00 | 30.00 | 30.00 | |
VB VAT | 328.00 | 328.00 | 328.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6.00 | 6.00 | 6.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 334.00 | 334.00 | 334.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 293.00 | 2 293.00 | 2 293.00 | |
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