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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : M.C.A. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| Name | M.C.A. CONSEIL |
| Siren | 482738283 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 68217 |
| Management number | 2008B03767 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 409.00 | 409.00 | 409.00 | |
110 Total Assets | 12 909.00 | 12 909.00 | 12 909.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 040.00 | |||
136 Profit for the Year | -714.00 | |||
142 Total Equity - Total I | 9 826.00 | |||
172 Other debts | 3 083.00 | |||
176 Total debts | 3 083.00 | |||
180 Liabilities Total | 12 909.00 | |||
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