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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MLCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | MLCD |
| Siren | 825272974 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006542 |
| Management number | 2017B00137 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-07 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 13 841.00 | 13 841.00 | 13 841.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 14 066.00 | 14 066.00 | 14 066.00 | |
110 Total Assets | 30 566.00 | 30 566.00 | 30 566.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
172 Other debts | 29 566.00 | |||
176 Total debts | 29 566.00 | |||
180 Liabilities Total | 30 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 914.00 | 1 914.00 | ||
264 Total operating expenses | 1 914.00 | 1 914.00 | ||
270 Operating profit | -1 914.00 | -1 914.00 | ||
290 Exceptional income | 1 914.00 | 1 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
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