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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : MD CASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-12 | Partially confidential | 2020-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-30 | Partially confidential | 2017-06-30 | Complete |
| 2019-09-11 | Partially confidential | 2018-06-30 | Complete |
| Name | MD CASE |
| Siren | 819084088 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | B2019/006462 |
| Management number | 2016B00336 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 77 770.00 | 6 945.00 | 70 824.00 | 77 770.00 |
AV Fixed assets in progress | 7 863.00 | 7 863.00 | 7 863.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 85 833.00 | 6 945.00 | 78 888.00 | 85 833.00 |
BT Goods | 86 521.00 | 86 521.00 | 86 521.00 | |
BV Advances and down payments on orders | 3 143.00 | 3 143.00 | 3 143.00 | |
BZ Other receivables | 11 080.00 | 11 080.00 | 11 080.00 | |
CF Cash and cash equivalents | 52 781.00 | 52 781.00 | 52 781.00 | |
CH Prepaid expenses | 728.00 | 728.00 | 728.00 | |
CJ TOTAL (II) | 154 255.00 | 154 255.00 | 154 255.00 | |
CO Grand total (0 to V) | 240 089.00 | 6 945.00 | 233 143.00 | 240 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 903.00 | 14 903.00 | ||
DL TOTAL (I) | 15 903.00 | 15 903.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 204.00 | 45 204.00 | ||
DX Trade payables and related accounts | 157 802.00 | 157 802.00 | ||
DY Tax and social security liabilities | 14 232.00 | 14 232.00 | ||
EC TOTAL (IV) | 217 240.00 | 217 240.00 | ||
EE Grand total (I to V) | 233 143.00 | 233 143.00 | ||
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