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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : MLCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | MLCD |
| Siren | 825272974 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008355 |
| Management number | 2017B00137 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 ALLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 956.00 | 956.00 | 956.00 | |
110 Total Assets | 30 956.00 | 30 956.00 | 30 956.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -421.00 | |||
142 Total Equity - Total I | 579.00 | |||
156 Loans and similar debts | 210.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 28 403.00 | |||
172 Other debts | 30 168.00 | |||
176 Total debts | 30 377.00 | |||
180 Liabilities Total | 30 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 416.00 | 1 550.00 | 416.00 | |
264 Total operating expenses | 416.00 | 1 550.00 | 416.00 | |
270 Operating profit | -416.00 | -1 550.00 | -416.00 | |
290 Exceptional income | 13 329.00 | |||
294 Financial expenses | 6.00 | 10 015.00 | 6.00 | |
306 Income tax's | 1 765.00 | |||
310 Profit or loss | -421.00 | -421.00 | ||
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