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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : MAUTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MAUTORS |
| Siren | 820723971 |
| Closing | 2022-12-31 |
| Registry code | 0401 |
| Registration number | 432 |
| Management number | 2016B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04160 Château-Arnoux-Saint-Auban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 3 170.00 | 3 170.00 | 3 170.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 3 320.00 | 3 320.00 | 3 320.00 | |
110 Total Assets | 203 320.00 | 203 320.00 | 203 320.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 108 740.00 | |||
136 Profit for the Year | 22 719.00 | |||
142 Total Equity - Total I | 136 958.00 | |||
156 Loans and similar debts | 25 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 115.00 | |||
172 Other debts | 41 115.00 | |||
176 Total debts | 66 362.00 | |||
180 Liabilities Total | 203 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 128.00 | 2 397.00 | 2 128.00 | |
254 Depreciation and amortization | 155.00 | |||
264 Total operating expenses | 2 128.00 | 2 553.00 | 2 128.00 | |
270 Operating profit | -2 128.00 | -2 553.00 | -2 128.00 | |
280 Financial income | 25 500.00 | 25 500.00 | 25 500.00 | |
294 Financial expenses | 653.00 | 1 090.00 | 653.00 | |
310 Profit or loss | 22 719.00 | 21 858.00 | 22 719.00 | |
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