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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : MD4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | MD4 |
| Siren | 814300786 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 10652 |
| Management number | 2015B03572 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 401.00 | 401.00 | 401.00 | |
110 Total Assets | 180 401.00 | 180 401.00 | 180 401.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 815.00 | |||
142 Total Equity - Total I | 6 185.00 | |||
156 Loans and similar debts | 141 236.00 | |||
172 Other debts | 32 980.00 | |||
176 Total debts | 174 216.00 | |||
180 Liabilities Total | 180 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 594.00 | 13 594.00 | ||
264 Total operating expenses | 13 594.00 | 13 594.00 | ||
270 Operating profit | -13 594.00 | -13 594.00 | ||
280 Financial income | 14 520.00 | 14 520.00 | ||
294 Financial expenses | 4 741.00 | 4 741.00 | ||
310 Profit or loss | -3 815.00 | -3 815.00 | ||
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