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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : MGS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | MGS AUTOMOBILES |
| Siren | 822962528 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 2859 |
| Management number | 2016B01090 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14420 Potigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 420.00 | 50 420.00 | 50 420.00 | |
028 Tangible Assets | 58 468.00 | 13 380.00 | 45 088.00 | 58 468.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 108 928.00 | 13 380.00 | 95 548.00 | 108 928.00 |
060 Merchandise inventory | 12 474.00 | 12 474.00 | 12 474.00 | |
068 Receivables – Trade and related accounts | 5 935.00 | 5 935.00 | 5 935.00 | |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
084 Cash | 38 780.00 | 38 780.00 | 38 780.00 | |
092 Prepaid expenses | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 59 218.00 | 59 218.00 | 59 218.00 | |
110 Total Assets | 168 146.00 | 13 380.00 | 154 766.00 | 168 146.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 694.00 | |||
142 Total Equity - Total I | 5 306.00 | |||
156 Loans and similar debts | 115 619.00 | |||
166 Suppliers and related accounts | 25 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 678.00 | |||
172 Other debts | 7 897.00 | |||
176 Total debts | 149 460.00 | |||
180 Liabilities Total | 154 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 928.00 | |||
195 Of which payables due in more than one year | 52 278.00 | |||
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