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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : MTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | MTI |
| Siren | 832821102 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1732 |
| Management number | 2017B00730 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 942.00 | 942.00 | 942.00 | |
028 Tangible Assets | 14 441.00 | 2 661.00 | 11 780.00 | 14 441.00 |
044 Total Fixed Assets | 15 383.00 | 3 603.00 | 11 780.00 | 15 383.00 |
068 Receivables – Trade and related accounts | 4 537.00 | 4 537.00 | 4 537.00 | |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
084 Cash | 5 338.00 | 5 338.00 | 5 338.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 11 167.00 | 11 167.00 | 11 167.00 | |
110 Total Assets | 26 550.00 | 3 603.00 | 22 947.00 | 26 550.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 170.00 | |||
136 Profit for the Year | -4 472.00 | |||
142 Total Equity - Total I | 5 698.00 | |||
156 Loans and similar debts | 6 997.00 | |||
166 Suppliers and related accounts | 3 352.00 | |||
172 Other debts | 6 900.00 | |||
176 Total debts | 17 249.00 | |||
180 Liabilities Total | 22 947.00 | |||
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