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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : MRCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | MRCL |
| Siren | 880969407 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17160 |
| Management number | 2020B00652 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 747 844.00 | 747 844.00 | 747 844.00 | |
072 Receivables – Other | 25 174.00 | 25 174.00 | 25 174.00 | |
084 Cash | 9 928.00 | 9 928.00 | 9 928.00 | |
096 Total Current Assets + Prepaid Expenses | 782 946.00 | 782 946.00 | 782 946.00 | |
110 Total Assets | 782 946.00 | 782 946.00 | 782 946.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 51 167.00 | |||
142 Total Equity - Total I | 51 367.00 | |||
156 Loans and similar debts | 650 000.00 | |||
166 Suppliers and related accounts | 2 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 730.00 | |||
172 Other debts | 78 745.00 | |||
176 Total debts | 731 580.00 | |||
180 Liabilities Total | 782 946.00 | |||
199 Of which current accounts of debit partners | 8 500.00 | |||
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