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BALANCE SHEET (
2019-01-10)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 702 |
| Management number | 2011B06468 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| 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 | 55 218.00 | 22 791.00 | 32 428.00 | 55 218.00 |
044 Total Fixed Assets | 55 817.00 | 23 390.00 | 32 428.00 | 55 817.00 |
050 Raw materials, supplies, in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
060 Merchandise inventory | 2 105.00 | 2 105.00 | 2 105.00 | |
068 Receivables – Trade and related accounts | 298 394.00 | 1 837.00 | 296 557.00 | 298 394.00 |
072 Receivables – Other | 22 845.00 | 22 845.00 | 22 845.00 | |
084 Cash | 127 766.00 | 127 766.00 | 127 766.00 | |
092 Prepaid expenses | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 458 828.00 | 1 837.00 | 456 990.00 | 458 828.00 |
110 Total Assets | 514 645.00 | 25 227.00 | 489 418.00 | 514 645.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 159 576.00 | |||
136 Profit for the Year | 108 268.00 | |||
142 Total Equity - Total I | 278 844.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 43 564.00 | |||
172 Other debts | 167 010.00 | |||
176 Total debts | 210 574.00 | |||
180 Liabilities Total | 489 418.00 | |||
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