Grow your business safely with M C P A
All the information you need about M C P A to develop and secure your business in France
M
HOME >
CORPORATES
>
M C P A >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : M C P A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | M C P A |
| Siren | 510636103 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3587 |
| Management number | 2009B00170 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 295 000.00 | 295 000.00 | 295 000.00 | |
028 Tangible Assets | 235 374.00 | 50 932.00 | 184 442.00 | 235 374.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 534 574.00 | 50 932.00 | 483 642.00 | 534 574.00 |
050 Raw materials, supplies, in progress | 3 440.00 | 3 440.00 | 3 440.00 | |
068 Receivables – Trade and related accounts | 5 082.00 | 4 089.00 | 993.00 | 5 082.00 |
072 Receivables – Other | 29 094.00 | 29 094.00 | 29 094.00 | |
084 Cash | 149 753.00 | 149 753.00 | 149 753.00 | |
096 Total Current Assets + Prepaid Expenses | 187 369.00 | 4 089.00 | 183 280.00 | 187 369.00 |
110 Total Assets | 721 943.00 | 55 021.00 | 666 922.00 | 721 943.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 139 399.00 | |||
136 Profit for the Year | 47 559.00 | |||
142 Total Equity - Total I | 214 458.00 | |||
156 Loans and similar debts | 182 000.00 | |||
166 Suppliers and related accounts | 24 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 299.00 | |||
172 Other debts | 245 635.00 | |||
176 Total debts | 452 464.00 | |||
180 Liabilities Total | 666 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 750.00 | |||
195 Of which payables due in more than one year | 157 913.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 096.00 | 20 096.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 172 654.00 | 172 654.00 | ||
482 INCREASES Financial Assets | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 312 624.00 | 312 624.00 | ||
492 Total Fixed Assets (Increases) | 221 950.00 | 221 950.00 | ||
all companies in France
Complete and comprehensive database.
