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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : M.C.D.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | M.C.D.I. |
| Siren | 538317496 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023846 |
| Management number | 2011B04234 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
110 Total Assets | 251 226.00 | 251 226.00 | 251 226.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 63 501.00 | |||
136 Profit for the Year | 12 193.00 | |||
142 Total Equity - Total I | 81 194.00 | |||
156 Loans and similar debts | 50 684.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 869.00 | |||
172 Other debts | 118 869.00 | |||
176 Total debts | 170 032.00 | |||
180 Liabilities Total | 251 226.00 | |||
195 Of which payables due in more than one year | 25 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 653.00 | 1 802.00 | 1 653.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
264 Total operating expenses | 1 653.00 | 2 022.00 | 1 653.00 | |
270 Operating profit | -1 653.00 | -2 022.00 | -1 653.00 | |
280 Financial income | 16 000.00 | 21 000.00 | 16 000.00 | |
294 Financial expenses | 2 154.00 | 2 617.00 | 2 154.00 | |
310 Profit or loss | 12 193.00 | 16 361.00 | 12 193.00 | |
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