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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : MCO MARKETING COMMUNICATION ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MCO MARKETING COMMUNICATION ORGANISATION |
| Siren | 448663625 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3253 |
| Management number | 2003B00768 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13080 Luynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 821.00 | 48 944.00 | 31 877.00 | 80 821.00 |
044 Total Fixed Assets | 80 821.00 | 48 944.00 | 31 877.00 | 80 821.00 |
068 Receivables – Trade and related accounts | 511 138.00 | 30 615.00 | 480 523.00 | 511 138.00 |
072 Receivables – Other | 247 537.00 | 247 537.00 | 247 537.00 | |
084 Cash | 208 424.00 | 208 424.00 | 208 424.00 | |
096 Total Current Assets + Prepaid Expenses | 967 099.00 | 30 615.00 | 936 484.00 | 967 099.00 |
110 Total Assets | 1 047 920.00 | 79 559.00 | 968 361.00 | 1 047 920.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 268 778.00 | |||
136 Profit for the Year | 100 433.00 | |||
142 Total Equity - Total I | 377 604.00 | |||
156 Loans and similar debts | 15 705.00 | |||
166 Suppliers and related accounts | 276 803.00 | |||
172 Other debts | 298 248.00 | |||
176 Total debts | 590 756.00 | |||
180 Liabilities Total | 968 361.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 398.00 | 71 398.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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