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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : M.C.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | M.C.J |
| Siren | 538039546 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112132 |
| Management number | 2011B23815 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 349.00 | 3 349.00 | 3 349.00 | |
072 Receivables – Other | 20 009.00 | 20 009.00 | 20 009.00 | |
084 Cash | 27 881.00 | 27 881.00 | 27 881.00 | |
096 Total Current Assets + Prepaid Expenses | 51 240.00 | 51 240.00 | 51 240.00 | |
110 Total Assets | 51 240.00 | 51 240.00 | 51 240.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 28 135.00 | |||
136 Profit for the Year | 4 639.00 | |||
142 Total Equity - Total I | 35 774.00 | |||
166 Suppliers and related accounts | 170.00 | |||
172 Other debts | 15 296.00 | |||
176 Total debts | 15 466.00 | |||
180 Liabilities Total | 51 240.00 | |||
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