Grow your business safely with MCD INTERIEUR
All the information you need about MCD INTERIEUR to develop and secure your business in France
M
HOME >
CORPORATES
>
MCD INTERIEUR >
BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : MCD INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-08-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-08-31 | Simplified |
| 2021-04-07 | Partially confidential | 2020-08-31 | Simplified |
| Name | MCD INTERIEUR |
| Siren | 519721161 |
| Closing | 2020-08-31 |
| Registry code | 8501 |
| Registration number | 5361 |
| Management number | 2010B00074 |
| Activity code | 4759A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 LUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 285.00 | 285.00 | 285.00 | |
028 Tangible Assets | 74 267.00 | 46 181.00 | 28 085.00 | 74 267.00 |
040 Financial Assets | 7 317.00 | 7 317.00 | 7 317.00 | |
044 Total Fixed Assets | 81 869.00 | 46 466.00 | 35 402.00 | 81 869.00 |
060 Merchandise inventory | 285 328.00 | 285 328.00 | 285 328.00 | |
068 Receivables – Trade and related accounts | 29 856.00 | 29 856.00 | 29 856.00 | |
072 Receivables – Other | 23 447.00 | 23 447.00 | 23 447.00 | |
084 Cash | 124 115.00 | 124 115.00 | 124 115.00 | |
092 Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 464 135.00 | 464 135.00 | 464 135.00 | |
110 Total Assets | 546 005.00 | 46 466.00 | 499 538.00 | 546 005.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 61 705.00 | |||
136 Profit for the Year | 4 406.00 | |||
142 Total Equity - Total I | 74 361.00 | |||
156 Loans and similar debts | 150 595.00 | |||
164 Advances and down payments received on current orders | 76 424.00 | |||
166 Suppliers and related accounts | 112 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 570.00 | |||
172 Other debts | 86 118.00 | |||
176 Total debts | 425 177.00 | |||
180 Liabilities Total | 499 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830.00 | |||
195 Of which payables due in more than one year | 30 377.00 | |||
all companies in France
Complete and comprehensive database.
