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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : M D C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-01-31 | Simplified |
| 2022-11-03 | Public | 2021-01-31 | Simplified |
| 2021-09-03 | Public | 2018-01-31 | Simplified |
| 2021-04-01 | Public | 2019-01-31 | Simplified |
| Name | M D C |
| Siren | 834763914 |
| Closing | 2018-01-31 |
| Registry code | 0702 |
| Registration number | 5733 |
| Management number | 2018B00044 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07290 Satillieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 672.00 | 672.00 | 672.00 | |
080 Sellable securities | 154.00 | 154.00 | 154.00 | |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 2 426.00 | 2 426.00 | 2 426.00 | |
110 Total Assets | 2 426.00 | 2 426.00 | 2 426.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -630.00 | |||
142 Total Equity - Total I | -530.00 | |||
172 Other debts | 2 956.00 | |||
176 Total debts | 2 956.00 | |||
180 Liabilities Total | 2 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 672.00 | 672.00 | ||
232 Total operating income excluding VAT | 672.00 | 672.00 | ||
242 Other external expenses | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 1 302.00 | 1 302.00 | ||
270 Operating profit | -630.00 | -630.00 | ||
310 Profit or loss | -630.00 | -630.00 | ||
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