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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : MD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2020-06-30 | Simplified |
| Name | MD FINANCES |
| Siren | 877635441 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 11160 |
| Management number | 2019B01280 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 594.00 | 27 594.00 | 27 594.00 | |
044 Total Fixed Assets | 27 594.00 | 27 594.00 | 27 594.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 2 285.00 | 2 285.00 | 2 285.00 | |
096 Total Current Assets + Prepaid Expenses | 2 632.00 | 2 632.00 | 2 632.00 | |
110 Total Assets | 30 225.00 | 30 225.00 | 30 225.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 262.00 | |||
136 Profit for the Year | -2 262.00 | |||
142 Total Equity - Total I | -1 762.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 581.00 | |||
172 Other debts | 30 625.00 | |||
176 Total debts | 31 987.00 | |||
180 Liabilities Total | 30 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 355.00 | 2 355.00 | ||
264 Total operating expenses | 2 355.00 | 2 355.00 | ||
270 Operating profit | -2 355.00 | -2 355.00 | ||
280 Financial income | 94.00 | 94.00 | ||
310 Profit or loss | -2 262.00 | -2 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 594.00 | 27 594.00 | ||
484 DECREASES Financial Assets | 94.00 | 94.00 | ||
490 Total Fixed Assets (Gross Value) | 27 594.00 | 27 594.00 | ||
492 Total Fixed Assets (Increases) | 27 594.00 | 27 594.00 | ||
494 Total Fixed Assets (Decreases) | 94.00 | 94.00 | ||
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