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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : MCG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | MCG IMMO |
| Siren | 841577943 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4697 |
| Management number | 2018B00898 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 26 244.00 | 2 139.00 | 24 106.00 | 26 244.00 |
044 Total Fixed Assets | 50 244.00 | 2 139.00 | 48 106.00 | 50 244.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 12 128.00 | 12 128.00 | 12 128.00 | |
084 Cash | 26 793.00 | 26 793.00 | 26 793.00 | |
092 Prepaid expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
096 Total Current Assets + Prepaid Expenses | 43 097.00 | 43 097.00 | 43 097.00 | |
110 Total Assets | 93 342.00 | 2 139.00 | 91 203.00 | 93 342.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 22 416.00 | |||
142 Total Equity - Total I | 24 916.00 | |||
156 Loans and similar debts | 14 807.00 | |||
166 Suppliers and related accounts | 28 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 22 878.00 | |||
176 Total debts | 66 286.00 | |||
180 Liabilities Total | 91 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 244.00 | |||
199 Of which current accounts of debit partners | 12 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 24 000.00 | 24 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 921.00 | 14 921.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 324.00 | 11 324.00 | ||
492 Total Fixed Assets (Increases) | 50 244.00 | 50 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 355.00 | 56 355.00 | ||
378 Amount of deductible VAT on goods and services | 27 113.00 | 27 113.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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