Grow your business safely with M.C.I.
All the information you need about M.C.I. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.C.I. >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : M.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | M.C.I. |
| Siren | 492864418 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012236 |
| Management number | 2006B01837 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38220 VIZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 161 523.00 | 57 000.00 | 104 523.00 | 161 523.00 |
064 Advances and down payments on orders | 238.00 | 238.00 | 238.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 2 974.00 | 2 974.00 | 2 974.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 169 720.00 | 57 000.00 | 112 720.00 | 169 720.00 |
110 Total Assets | 169 720.00 | 57 000.00 | 112 720.00 | 169 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27.00 | |||
134 Retained Earnings | -535.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 606.00 | |||
164 Advances and down payments received on current orders | 570.00 | |||
166 Suppliers and related accounts | 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 790.00 | |||
172 Other debts | 110 901.00 | |||
176 Total debts | 112 114.00 | |||
180 Liabilities Total | 112 720.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 136.00 | 136.00 | ||
all companies in France
Complete and comprehensive database.
