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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : MC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-16 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-17 | Partially confidential | 2019-09-30 | Simplified |
| Name | MC CONSTRUCTION |
| Siren | 811822063 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/001018 |
| Management number | 2015B00604 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 680.00 | 464.00 | 1 145.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 1 860.00 | 680.00 | 1 179.00 | 1 860.00 |
068 Receivables – Trade and related accounts | 25 854.00 | 25 854.00 | 25 854.00 | |
072 Receivables – Other | 15 028.00 | 15 028.00 | 15 028.00 | |
084 Cash | 97 091.00 | 97 091.00 | 97 091.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 140 972.00 | 140 972.00 | 140 972.00 | |
110 Total Assets | 142 832.00 | 680.00 | 142 152.00 | 142 832.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 76 016.00 | |||
136 Profit for the Year | 4 089.00 | |||
142 Total Equity - Total I | 107 605.00 | |||
166 Suppliers and related accounts | 15 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 19 088.00 | |||
176 Total debts | 34 546.00 | |||
180 Liabilities Total | 142 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
199 Of which current accounts of debit partners | 318.00 | |||
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