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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : MC4 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-11-20 | Partially confidential | 2015-12-31 | Simplified |
| Name | MC4 CONSULTING |
| Siren | 528429681 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 27757 |
| Management number | 2010B24062 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 391.00 | 19 659.00 | 12 732.00 | 32 391.00 |
040 Financial Assets | 7 752.00 | 7 752.00 | 7 752.00 | |
044 Total Fixed Assets | 40 144.00 | 19 659.00 | 20 485.00 | 40 144.00 |
068 Receivables – Trade and related accounts | 73 424.00 | 73 424.00 | 73 424.00 | |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 152 279.00 | 152 279.00 | 152 279.00 | |
096 Total Current Assets + Prepaid Expenses | 227 609.00 | 227 609.00 | 227 609.00 | |
110 Total Assets | 267 753.00 | 19 659.00 | 248 094.00 | 267 753.00 |
120 Share or Individual Capital | 2 509.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 136 367.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 139 192.00 | |||
156 Loans and similar debts | 68 097.00 | |||
166 Suppliers and related accounts | 2 589.00 | |||
172 Other debts | 38 215.00 | |||
176 Total debts | 108 902.00 | |||
180 Liabilities Total | 248 094.00 | |||
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