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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : M D C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-01-31 | Simplified |
| 2022-11-03 | Public | 2021-01-31 | Simplified |
| 2021-09-03 | Public | 2018-01-31 | Simplified |
| 2021-04-01 | Public | 2019-01-31 | Simplified |
| Name | M D C |
| Siren | 834763914 |
| Closing | 2021-01-31 |
| Registry code | 0702 |
| Registration number | 7965 |
| Management number | 2018B00044 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07290 Satillieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 723.00 | 10 723.00 | 10 723.00 | |
072 Receivables – Other | 10 258.00 | 10 258.00 | 10 258.00 | |
084 Cash | 3 680.00 | 3 680.00 | 3 680.00 | |
096 Total Current Assets + Prepaid Expenses | 24 661.00 | 24 661.00 | 24 661.00 | |
110 Total Assets | 24 661.00 | 24 661.00 | 24 661.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -8 520.00 | |||
142 Total Equity - Total I | -8 410.00 | |||
156 Loans and similar debts | 10 646.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 206.00 | |||
172 Other debts | 20 206.00 | |||
176 Total debts | 33 071.00 | |||
180 Liabilities Total | 24 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 145.00 | 26 145.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 27 645.00 | 27 645.00 | ||
234 Purchases of goods (including customs duties) | 68.00 | 68.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 098.00 | 23 098.00 | ||
242 Other external expenses | 12 999.00 | 12 999.00 | ||
264 Total operating expenses | 36 165.00 | 36 165.00 | ||
270 Operating profit | -8 520.00 | -8 520.00 | ||
310 Profit or loss | -8 520.00 | -8 520.00 | ||
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