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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : M.A. SOLUTION AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | M.A. SOLUTION AUTOMOBILE |
| Siren | 822221321 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6804 |
| Management number | 2016B03339 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 699.00 | 1 930.00 | 769.00 | 2 699.00 |
AT Other tangible assets | 39 010.00 | 5 721.00 | 33 289.00 | 39 010.00 |
BH Other financial assets | 5 327.00 | 5 327.00 | 5 327.00 | |
BJ TOTAL (I) | 47 037.00 | 7 651.00 | 39 386.00 | 47 037.00 |
BT Goods | 215 865.00 | 215 865.00 | 215 865.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 120 043.00 | 120 043.00 | 120 043.00 | |
CF Cash and cash equivalents | 8 196.00 | 8 196.00 | 8 196.00 | |
CJ TOTAL (II) | 344 104.00 | 344 104.00 | 344 104.00 | |
CO Grand total (0 to V) | 391 141.00 | 7 651.00 | 383 490.00 | 391 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 37 644.00 | 32 361.00 | 37 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 975.00 | 5 283.00 | -32 975.00 | |
DL TOTAL (I) | 60 170.00 | 93 144.00 | 60 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 645.00 | 191 335.00 | 181 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 342.00 | 16 213.00 | 1 342.00 | |
DX Trade payables and related accounts | 23 295.00 | 54 075.00 | 23 295.00 | |
DY Tax and social security liabilities | 19 879.00 | 16 641.00 | 19 879.00 | |
EA Other liabilities | 97 158.00 | 77 962.00 | 97 158.00 | |
EC TOTAL (IV) | 323 320.00 | 356 226.00 | 323 320.00 | |
EE Grand total (I to V) | 383 490.00 | 449 371.00 | 383 490.00 | |
EG Accrued income and payables due within one year | 323 320.00 | 356 226.00 | 323 320.00 | |
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