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BALANCE SHEET (
2020-06-22)
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 | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3641 |
| Management number | 2009B00170 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 237 874.00 | 88 978.00 | 148 896.00 | 237 874.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 537 074.00 | 88 978.00 | 448 096.00 | 537 074.00 |
050 Raw materials, supplies, in progress | 4 374.00 | 4 374.00 | 4 374.00 | |
068 Receivables – Trade and related accounts | 1 802.00 | 4 089.00 | -2 287.00 | 1 802.00 |
072 Receivables – Other | 9 936.00 | 9 936.00 | 9 936.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 243 497.00 | 243 497.00 | 243 497.00 | |
096 Total Current Assets + Prepaid Expenses | 309 609.00 | 4 089.00 | 305 521.00 | 309 609.00 |
110 Total Assets | 846 683.00 | 93 066.00 | 753 617.00 | 846 683.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 286 913.00 | |||
136 Profit for the Year | 68 491.00 | |||
142 Total Equity - Total I | 382 904.00 | |||
156 Loans and similar debts | 98 568.00 | |||
166 Suppliers and related accounts | 52 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 194.00 | |||
172 Other debts | 219 309.00 | |||
176 Total debts | 370 712.00 | |||
180 Liabilities Total | 753 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 798.00 | |||
195 Of which payables due in more than one year | 68 062.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 998.00 | 1 998.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 800.00 | 3 800.00 | ||
490 Total Fixed Assets (Gross Value) | 531 276.00 | 531 276.00 | ||
492 Total Fixed Assets (Increases) | 5 798.00 | 5 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 237.00 | 45 237.00 | ||
378 Amount of deductible VAT on goods and services | 26 142.00 | 26 142.00 | ||
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