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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : MCD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Complete |
| Name | MCD IMMO |
| Siren | 881853378 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 1870 |
| Management number | 2020B00273 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62232 Annezin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 188 664.00 | |||
BJ TOTAL (I) | 188 664.00 | |||
BZ Other receivables | 9 964.00 | |||
CF Cash and cash equivalents | 457.00 | |||
CJ TOTAL (II) | 10 421.00 | |||
CO Grand total (0 to V) | 199 085.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 759.00 | -30 759.00 | ||
DL TOTAL (I) | -29 259.00 | -29 259.00 | ||
DU Loans and Debts from Credit Institutions (3) | 176 211.00 | 176 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 518.00 | 5 518.00 | ||
DX Trade payables and related accounts | 46 616.00 | 46 616.00 | ||
EC TOTAL (IV) | 228 344.00 | 228 344.00 | ||
EE Grand total (I to V) | 199 085.00 | 199 085.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 26 660.00 | |||
FZ Social Security Contributions | 103.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 996.00 | |||
GF Total Operating Expenses (II) | 30 759.00 | |||
GG - OPERATING RESULT (I - II) | -30 759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 759.00 | 30 759.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 759.00 | -30 759.00 | ||
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