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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : MCconcept Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | MCconcept Construction |
| Siren | 538009853 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16093 |
| Management number | 2011B01271 |
| Activity code | 7490A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 651.00 | 651.00 | 651.00 | |
040 Financial Assets | 21 477.00 | 21 477.00 | 21 477.00 | |
044 Total Fixed Assets | 22 128.00 | 651.00 | 21 477.00 | 22 128.00 |
068 Receivables – Trade and related accounts | 182 220.00 | 182 220.00 | 182 220.00 | |
072 Receivables – Other | 67 837.00 | 67 837.00 | 67 837.00 | |
084 Cash | 394 972.00 | 394 972.00 | 394 972.00 | |
096 Total Current Assets + Prepaid Expenses | 645 029.00 | 645 029.00 | 645 029.00 | |
110 Total Assets | 667 157.00 | 651.00 | 666 506.00 | 667 157.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 243.00 | |||
136 Profit for the Year | 78 882.00 | |||
142 Total Equity - Total I | 142 225.00 | |||
166 Suppliers and related accounts | 193 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 138.00 | |||
172 Other debts | 149 678.00 | |||
174 Prepaid income | 181 500.00 | |||
176 Total debts | 524 281.00 | |||
180 Liabilities Total | 666 506.00 | |||
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