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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : MAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-06-30 | Simplified |
| Name | MAN AUTO |
| Siren | 910339167 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/045052 |
| Management number | 2022B01811 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 064.00 | 1 998.00 | 26 066.00 | 28 064.00 |
044 Total Fixed Assets | 28 064.00 | 1 998.00 | 26 066.00 | 28 064.00 |
068 Receivables – Trade and related accounts | 5 013.00 | 5 013.00 | 5 013.00 | |
072 Receivables – Other | 7 836.00 | 7 836.00 | 7 836.00 | |
084 Cash | 37 008.00 | 37 008.00 | 37 008.00 | |
096 Total Current Assets + Prepaid Expenses | 49 856.00 | 49 856.00 | 49 856.00 | |
110 Total Assets | 77 921.00 | 1 998.00 | 75 923.00 | 77 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 416.00 | |||
142 Total Equity - Total I | 12 416.00 | |||
166 Suppliers and related accounts | 30 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 882.00 | |||
172 Other debts | 32 551.00 | |||
176 Total debts | 63 507.00 | |||
180 Liabilities Total | 75 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 064.00 | |||
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