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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : EURL MCIMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-10-20 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL MCIMMOBILIER |
| Siren | 433274982 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 3194 |
| Management number | 2000B01348 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21120 Til-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 449.00 | 23 202.00 | 1 247.00 | 24 449.00 |
044 Total Fixed Assets | 24 449.00 | 23 202.00 | 1 247.00 | 24 449.00 |
060 Merchandise inventory | 52 872.00 | 52 872.00 | 52 872.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 3 609.00 | 3 609.00 | 3 609.00 | |
084 Cash | 34 051.00 | 34 051.00 | 34 051.00 | |
092 Prepaid expenses | 4 631.00 | 4 631.00 | 4 631.00 | |
096 Total Current Assets + Prepaid Expenses | 96 163.00 | 96 163.00 | 96 163.00 | |
110 Total Assets | 120 612.00 | 23 202.00 | 97 410.00 | 120 612.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 90 554.00 | |||
134 Retained Earnings | -13 092.00 | |||
136 Profit for the Year | -16 513.00 | |||
142 Total Equity - Total I | 69 333.00 | |||
166 Suppliers and related accounts | 8 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 19 767.00 | |||
176 Total debts | 28 077.00 | |||
180 Liabilities Total | 97 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 449.00 | 24 449.00 | ||
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