Grow your business safely with MC EVOLUTION
All the information you need about MC EVOLUTION to develop and secure your business in France
M
HOME >
CORPORATES
>
MC EVOLUTION >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : MC EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | MC EVOLUTION |
| Siren | 448320879 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10503 |
| Management number | 2003B00663 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 747 403.00 | 186 260.00 | 561 142.00 | 747 403.00 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 799 403.00 | 186 260.00 | 613 142.00 | 799 403.00 |
064 Advances and down payments on orders | 723.00 | 723.00 | 723.00 | |
068 Receivables – Trade and related accounts | 61 200.00 | 61 200.00 | 61 200.00 | |
072 Receivables – Other | 7 307.00 | 7 307.00 | 7 307.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 69 626.00 | 69 626.00 | 69 626.00 | |
110 Total Assets | 869 029.00 | 186 260.00 | 682 769.00 | 869 029.00 |
120 Share or Individual Capital | 371 500.00 | |||
126 Legal Reserve | 2 226.00 | |||
134 Retained Earnings | -112 182.00 | |||
136 Profit for the Year | -17 051.00 | |||
142 Total Equity - Total I | 244 493.00 | |||
156 Loans and similar debts | 257 412.00 | |||
164 Advances and down payments received on current orders | 25 200.00 | |||
166 Suppliers and related accounts | 32 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 971.00 | |||
172 Other debts | 123 337.00 | |||
176 Total debts | 438 276.00 | |||
180 Liabilities Total | 682 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 000.00 | |||
195 Of which payables due in more than one year | 111 367.00 | |||
all companies in France
Complete and comprehensive database.
