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BALANCE SHEET (
2019-08-03)
THE LIST OF BALANCE SHEET : MDA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-03 | Partially confidential | 2018-12-31 | Complete |
| Name | MDA CONSEIL |
| Siren | 497606152 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32968 |
| Management number | 2007B02433 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 775.00 | 1 775.00 | 1 775.00 | |
BJ TOTAL (I) | 50 775.00 | 1 775.00 | 49 000.00 | 50 775.00 |
BX Customers and related accounts | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 2 237.00 | 2 237.00 | 2 237.00 | |
CF Cash and cash equivalents | 241.00 | 241.00 | 241.00 | |
CJ TOTAL (II) | 2 529.00 | 2 529.00 | 2 529.00 | |
CO Grand total (0 to V) | 53 304.00 | 1 775.00 | 51 529.00 | 53 304.00 |
CU Other investments | 49 000.00 | 49 000.00 | 49 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 690.00 | 14 575.00 | 12 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 347.00 | -1 885.00 | -1 347.00 | |
DL TOTAL (I) | 12 444.00 | 13 790.00 | 12 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 749.00 | 27 507.00 | 31 749.00 | |
DX Trade payables and related accounts | 7 236.00 | 5 400.00 | 7 236.00 | |
DY Tax and social security liabilities | 100.00 | 200.00 | 100.00 | |
EA Other liabilities | 4 226.00 | |||
EC TOTAL (IV) | 39 085.00 | 37 333.00 | 39 085.00 | |
EE Grand total (I to V) | 51 529.00 | 51 123.00 | 51 529.00 | |
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