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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : MDS AUDIT ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-12-31 | Complete |
| Name | MDS AUDIT ET GESTION |
| Siren | 798449781 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2189 |
| Management number | 2013B00833 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27610 ROMILLY SUR ANDELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 561.00 | 495.00 | 65.00 | 561.00 |
BJ TOTAL (I) | 561.00 | 495.00 | 65.00 | 561.00 |
BX Customers and related accounts | 22 203.00 | 22 203.00 | 22 203.00 | |
CF Cash and cash equivalents | 22 074.00 | 22 074.00 | 22 074.00 | |
CJ TOTAL (II) | 44 276.00 | 44 276.00 | 44 276.00 | |
CO Grand total (0 to V) | 44 837.00 | 495.00 | 44 342.00 | 44 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 490.00 | 12 490.00 | ||
DH Retained earnings | -77.00 | -77.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72.00 | 72.00 | ||
DL TOTAL (I) | 12 484.00 | 12 484.00 | ||
DY Tax and social security liabilities | 31 021.00 | 31 021.00 | ||
EA Other liabilities | 836.00 | 836.00 | ||
EC TOTAL (IV) | 31 858.00 | 31 858.00 | ||
EE Grand total (I to V) | 44 342.00 | 44 342.00 | ||
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