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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : MDC EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-28 | Partially confidential | 2017-12-31 | Complete |
| Name | MDC EXPERTS |
| Siren | 512817511 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4525 |
| Management number | 2009B10583 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 414 965.00 | 414 965.00 | 414 965.00 | |
AT Other tangible assets | 55 807.00 | 55 807.00 | 55 807.00 | |
BF Loans | 9 700.00 | 9 700.00 | 9 700.00 | |
BH Other financial assets | 9 466.00 | 9 466.00 | 9 466.00 | |
BJ TOTAL (I) | 494 937.00 | 494 937.00 | 494 937.00 | |
BX Customers and related accounts | 79 145.00 | 79 145.00 | 79 145.00 | |
BZ Other receivables | 27 439.00 | 27 439.00 | 27 439.00 | |
CF Cash and cash equivalents | 101 028.00 | 101 028.00 | 101 028.00 | |
CH Prepaid expenses | 40 370.00 | 40 370.00 | 40 370.00 | |
CJ TOTAL (II) | 247 982.00 | 247 982.00 | 247 982.00 | |
CO Grand total (0 to V) | 742 919.00 | 742 919.00 | 742 919.00 | |
CS Evaluated investments - equity method | 4 999.00 | 4 999.00 | 4 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 167 680.00 | 151 480.00 | 167 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 593.00 | 54 200.00 | 46 593.00 | |
DL TOTAL (I) | 223 073.00 | 214 480.00 | 223 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 556.00 | 44 622.00 | 13 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 675.00 | 675.00 | ||
DX Trade payables and related accounts | 53 343.00 | 59 067.00 | 53 343.00 | |
DY Tax and social security liabilities | 106 191.00 | 94 818.00 | 106 191.00 | |
EA Other liabilities | 1 397.00 | 7 089.00 | 1 397.00 | |
EB Prepaid income (2) | 344 685.00 | 295 457.00 | 344 685.00 | |
EC TOTAL (IV) | 519 846.00 | 501 052.00 | 519 846.00 | |
EE Grand total (I to V) | 742 919.00 | 715 532.00 | 742 919.00 | |
EG Accrued income and payables due within one year | 516 424.00 | 487 497.00 | 516 424.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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