Grow your business safely with MCM AVOCAT
All the information you need about MCM AVOCAT to develop and secure your business in France
M
HOME >
CORPORATES
>
MCM AVOCAT >
BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : MCM AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2016-12-31 | Complete |
| Name | MCM AVOCAT |
| Siren | 524111861 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 3673 |
| Management number | 2010D00147 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56 066.00 | 52 866.00 | 3 200.00 | 56 066.00 |
AJ Other Intangible Assets | 767 800.00 | 767 800.00 | 767 800.00 | |
AT Other tangible assets | 214 968.00 | 207 079.00 | 7 889.00 | 214 968.00 |
BH Other financial assets | 29 192.00 | 29 192.00 | 29 192.00 | |
BJ TOTAL (I) | 1 070 356.00 | 262 275.00 | 808 081.00 | 1 070 356.00 |
BP Services in progress | 120 030.00 | 120 030.00 | 120 030.00 | |
BX Customers and related accounts | 529 257.00 | 60 649.00 | 468 609.00 | 529 257.00 |
BZ Other receivables | 33 103.00 | 33 103.00 | 33 103.00 | |
CF Cash and cash equivalents | 336 934.00 | 336 934.00 | 336 934.00 | |
CH Prepaid expenses | 40 170.00 | 40 170.00 | 40 170.00 | |
CJ TOTAL (II) | 1 059 493.00 | 60 649.00 | 998 844.00 | 1 059 493.00 |
CO Grand total (0 to V) | 2 129 849.00 | 322 924.00 | 1 806 925.00 | 2 129 849.00 |
CP Shares due in less than one year | 29 192.00 | 29 192.00 | ||
CX Development or Research and Development Expenses | 2 330.00 | 2 330.00 | 2 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 820.00 | 30 820.00 | 30 820.00 | |
DB Share, merger, contribution premiums, etc. | 45 220.00 | 45 220.00 | 45 220.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 508 620.00 | 380 434.00 | 508 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 080.00 | 128 186.00 | 215 080.00 | |
DK Regulated provisions | 100.00 | 100.00 | 100.00 | |
DL TOTAL (I) | 804 840.00 | 589 760.00 | 804 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 403 961.00 | 497 400.00 | 403 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 64 656.00 | 86 485.00 | 64 656.00 | |
DY Tax and social security liabilities | 178 338.00 | 176 414.00 | 178 338.00 | |
EA Other liabilities | 18 164.00 | 23 399.00 | 18 164.00 | |
EB Prepaid income (2) | 330 966.00 | 329 504.00 | 330 966.00 | |
EC TOTAL (IV) | 1 002 085.00 | 1 113 203.00 | 1 002 085.00 | |
EE Grand total (I to V) | 1 806 925.00 | 1 702 962.00 | 1 806 925.00 | |
EG Accrued income and payables due within one year | 682 981.00 | 926 086.00 | 682 981.00 | |
all companies in France
Complete and comprehensive database.
