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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : M C P A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | M C P A |
| Siren | 510636103 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7656 |
| Management number | 2009B00170 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 295 000.00 | 295 000.00 | 295 000.00 | |
028 Tangible Assets | 232 076.00 | 69 111.00 | 162 965.00 | 232 076.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 531 276.00 | 69 111.00 | 462 165.00 | 531 276.00 |
050 Raw materials, supplies, in progress | 12 893.00 | 12 893.00 | 12 893.00 | |
068 Receivables – Trade and related accounts | 7 336.00 | 4 089.00 | 3 248.00 | 7 336.00 |
072 Receivables – Other | 9 563.00 | 9 563.00 | 9 563.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 127 880.00 | 127 880.00 | 127 880.00 | |
096 Total Current Assets + Prepaid Expenses | 207 672.00 | 4 089.00 | 203 583.00 | 207 672.00 |
110 Total Assets | 738 947.00 | 73 200.00 | 665 748.00 | 738 947.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 219 838.00 | |||
136 Profit for the Year | 67 075.00 | |||
142 Total Equity - Total I | 314 413.00 | |||
156 Loans and similar debts | 128 515.00 | |||
166 Suppliers and related accounts | 62 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 582.00 | |||
172 Other debts | 159 996.00 | |||
176 Total debts | 351 335.00 | |||
180 Liabilities Total | 665 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 919.00 | |||
195 Of which payables due in more than one year | 98 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 919.00 | 13 919.00 | ||
490 Total Fixed Assets (Gross Value) | 540 991.00 | 540 991.00 | ||
492 Total Fixed Assets (Increases) | 13 919.00 | 13 919.00 | ||
494 Total Fixed Assets (Decreases) | 23 635.00 | 23 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 783.00 | 43 783.00 | ||
378 Amount of deductible VAT on goods and services | 22 083.00 | 22 083.00 | ||
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