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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : MDI AERONAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | MDI AERONAUTIQUE |
| Siren | 819151036 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 6557 |
| Management number | 2016B00484 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Grand Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 620.00 | 21 620.00 | 21 620.00 | |
084 Cash | 34 532.00 | 34 532.00 | 34 532.00 | |
096 Total Current Assets + Prepaid Expenses | 56 152.00 | 56 152.00 | 56 152.00 | |
110 Total Assets | 56 152.00 | 56 152.00 | 56 152.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | -508.00 | |||
142 Total Equity - Total I | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 810.00 | |||
172 Other debts | 55 810.00 | |||
176 Total debts | 55 810.00 | |||
180 Liabilities Total | 56 152.00 | |||
199 Of which current accounts of debit partners | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 508.00 | 508.00 | ||
264 Total operating expenses | 508.00 | 508.00 | ||
270 Operating profit | -508.00 | -508.00 | ||
310 Profit or loss | -508.00 | -508.00 | ||
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