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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : MCL PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| Name | MCL PARTNERS |
| Siren | 838334530 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61460 |
| Management number | 2018B07598 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 166.00 | 1 199.00 | 967.00 | 2 166.00 |
BJ TOTAL (I) | 2 166.00 | 1 199.00 | 967.00 | 2 166.00 |
BX Customers and related accounts | 32 621.00 | 32 621.00 | 32 621.00 | |
BZ Other receivables | 2 372.00 | 2 372.00 | 2 372.00 | |
CF Cash and cash equivalents | 56 082.00 | 56 082.00 | 56 082.00 | |
CJ TOTAL (II) | 91 075.00 | 91 075.00 | 91 075.00 | |
CO Grand total (0 to V) | 93 241.00 | 1 199.00 | 92 042.00 | 93 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 802.00 | 58 802.00 | ||
DL TOTAL (I) | 60 802.00 | 60 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 605.00 | 11 605.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 16 035.00 | 16 035.00 | ||
EC TOTAL (IV) | 31 239.00 | 31 239.00 | ||
EE Grand total (I to V) | 92 042.00 | 92 042.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 166.00 | 2 166.00 | ||
I4 DECREASES Grand Total | 2 166.00 | 2 166.00 | ||
IY DECREASES Total Tangible Fixed Assets | 2 166.00 | 2 166.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 166.00 | 2 166.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 199.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 199.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
8E Income Taxes | 10 598.00 | 10 598.00 | 10 598.00 | |
UX Other trade receivables | 32 621.00 | 32 621.00 | 32 621.00 | |
VB VAT | 2 372.00 | 2 372.00 | 2 372.00 | |
VI Group and Associates | 11 605.00 | 11 605.00 | 11 605.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 993.00 | 34 993.00 | 34 993.00 | |
VW VAT | 5 437.00 | 5 437.00 | 5 437.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 239.00 | 31 239.00 | 31 239.00 | |
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