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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : M.C.G DSITRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | M.C.G DSITRIBUTION |
| Siren | 529127805 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017856 |
| Management number | 2010B02337 |
| Activity code | 4673B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 4 338.00 | 4 338.00 | 4 338.00 | |
110 Total Assets | 12 338.00 | 12 338.00 | 12 338.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 541.00 | |||
142 Total Equity - Total I | 4 459.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 521.00 | |||
172 Other debts | 7 521.00 | |||
176 Total debts | 7 879.00 | |||
180 Liabilities Total | 12 338.00 | |||
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