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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : MC EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | MC EVOLUTION |
| Siren | 448320879 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 10194 |
| Management number | 2003B00663 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683 267.00 | 207 857.00 | 475 410.00 | 683 267.00 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 735 267.00 | 207 857.00 | 527 410.00 | 735 267.00 |
068 Receivables – Trade and related accounts | 513.00 | 513.00 | 513.00 | |
072 Receivables – Other | 26 118.00 | 26 118.00 | 26 118.00 | |
084 Cash | 19 553.00 | 19 553.00 | 19 553.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 46 682.00 | 46 682.00 | 46 682.00 | |
110 Total Assets | 781 950.00 | 207 857.00 | 574 092.00 | 781 950.00 |
120 Share or Individual Capital | 371 500.00 | |||
126 Legal Reserve | 2 226.00 | |||
134 Retained Earnings | -129 233.00 | |||
136 Profit for the Year | -47 290.00 | |||
142 Total Equity - Total I | 197 203.00 | |||
156 Loans and similar debts | 242 052.00 | |||
164 Advances and down payments received on current orders | 1 665.00 | |||
166 Suppliers and related accounts | 31 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 860.00 | |||
172 Other debts | 101 903.00 | |||
176 Total debts | 376 890.00 | |||
180 Liabilities Total | 574 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
195 Of which payables due in more than one year | 217 948.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 491.00 | 12 491.00 | ||
490 Total Fixed Assets (Gross Value) | 799 403.00 | 799 403.00 | ||
492 Total Fixed Assets (Increases) | 12 491.00 | 12 491.00 | ||
494 Total Fixed Assets (Decreases) | 76 627.00 | 76 627.00 | ||
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