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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | MCL |
| Siren | 810565796 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2735 |
| Management number | 2016B00409 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03110 CHARMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 676.00 | 7 060.00 | 4 615.00 | 11 676.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 12 686.00 | 7 060.00 | 5 625.00 | 12 686.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 85 687.00 | 85 687.00 | 85 687.00 | |
084 Cash | 4 734.00 | 4 734.00 | 4 734.00 | |
096 Total Current Assets + Prepaid Expenses | 94 422.00 | 94 422.00 | 94 422.00 | |
110 Total Assets | 107 107.00 | 7 060.00 | 100 047.00 | 107 107.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 86 197.00 | |||
136 Profit for the Year | 8 700.00 | |||
142 Total Equity - Total I | 94 898.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 432.00 | |||
172 Other debts | 4 432.00 | |||
176 Total debts | 5 149.00 | |||
180 Liabilities Total | 100 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 954.00 | |||
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