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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : M.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | M.C.I. |
| Siren | 492864418 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012516 |
| Management number | 2006B01837 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38220 VIZILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 160 023.00 | 57 000.00 | 103 023.00 | 160 023.00 |
BV Advances and down payments on orders | 238.00 | 238.00 | 238.00 | |
BX Customers and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 7 196.00 | 7 196.00 | 7 196.00 | |
CF Cash and cash equivalents | 169.00 | 169.00 | 169.00 | |
CH Prepaid expenses | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 175 390.00 | 57 000.00 | 118 390.00 | 175 390.00 |
CO Grand total (0 to V) | 175 390.00 | 57 000.00 | 118 390.00 | 175 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 27.00 | 2 339.00 | 27.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -535.00 | -2 312.00 | -535.00 | |
DL TOTAL (I) | 592.00 | 1 127.00 | 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 534.00 | 70 075.00 | 76 534.00 | |
DX Trade payables and related accounts | 33 190.00 | 19 159.00 | 33 190.00 | |
DY Tax and social security liabilities | 8 075.00 | 4 454.00 | 8 075.00 | |
EA Other liabilities | 8.00 | |||
EC TOTAL (IV) | 117 798.00 | 93 696.00 | 117 798.00 | |
EE Grand total (I to V) | 118 390.00 | 94 823.00 | 118 390.00 | |
EG Accrued income and payables due within one year | 117 798.00 | 93 696.00 | 117 798.00 | |
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