Grow your business safely with M.C.I.M
All the information you need about M.C.I.M to develop and secure your business in France
M
HOME >
CORPORATES
>
M.C.I.M >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : M.C.I.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | M.C.I.M |
| Siren | 534964416 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17457 |
| Management number | 2011B06468 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 34 406.00 | 12 568.00 | 21 838.00 | 34 406.00 |
044 Total Fixed Assets | 35 005.00 | 13 167.00 | 21 838.00 | 35 005.00 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
060 Merchandise inventory | 356.00 | 356.00 | 356.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 182 204.00 | 1 837.00 | 180 367.00 | 182 204.00 |
072 Receivables – Other | 52 848.00 | 52 848.00 | 52 848.00 | |
084 Cash | 71 110.00 | 71 110.00 | 71 110.00 | |
092 Prepaid expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 326 250.00 | 1 837.00 | 324 412.00 | 326 250.00 |
110 Total Assets | 361 255.00 | 15 004.00 | 346 250.00 | 361 255.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 123 829.00 | |||
136 Profit for the Year | 65 747.00 | |||
142 Total Equity - Total I | 200 576.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 26 276.00 | |||
172 Other debts | 107 398.00 | |||
176 Total debts | 145 674.00 | |||
180 Liabilities Total | 346 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 005.00 | 35 005.00 | ||
all companies in France
Complete and comprehensive database.
