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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : M&CO Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-04 | Partially confidential | 2020-09-30 | Complete |
| Name | M&CO Events |
| Siren | 851425801 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/005650 |
| Management number | 2021B00705 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 052.00 | 2 971.00 | 3 081.00 | 6 052.00 |
044 Total Fixed Assets | 6 052.00 | 2 971.00 | 3 081.00 | 6 052.00 |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 3 959.00 | 3 959.00 | 3 959.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 4 552.00 | 4 552.00 | 4 552.00 | |
110 Total Assets | 10 604.00 | 2 971.00 | 7 633.00 | 10 604.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 854.00 | |||
136 Profit for the Year | -2 883.00 | |||
142 Total Equity - Total I | -9 737.00 | |||
156 Loans and similar debts | 9 172.00 | |||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 397.00 | |||
172 Other debts | 7 205.00 | |||
176 Total debts | 17 370.00 | |||
180 Liabilities Total | 7 633.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 493.00 | 15 493.00 | ||
494 Total Fixed Assets (Decreases) | 9 441.00 | 9 441.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 9 441.00 | 9 441.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 9 441.00 | 9 441.00 | ||
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