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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : MCD INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-08-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-08-31 | Simplified |
| 2021-04-07 | Partially confidential | 2020-08-31 | Simplified |
| Name | MCD INTERIEUR |
| Siren | 519721161 |
| Closing | 2022-08-31 |
| Registry code | 8501 |
| Registration number | 1874 |
| Management number | 2010B00074 |
| Activity code | 4759A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 LUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 285.00 | 285.00 | 285.00 | |
028 Tangible Assets | 118 724.00 | 65 247.00 | 53 476.00 | 118 724.00 |
040 Financial Assets | 7 317.00 | 7 317.00 | 7 317.00 | |
044 Total Fixed Assets | 126 326.00 | 65 532.00 | 60 793.00 | 126 326.00 |
060 Merchandise inventory | 300 617.00 | 300 617.00 | 300 617.00 | |
068 Receivables – Trade and related accounts | 51 448.00 | 51 448.00 | 51 448.00 | |
072 Receivables – Other | 44 741.00 | 44 741.00 | 44 741.00 | |
084 Cash | 100 240.00 | 100 240.00 | 100 240.00 | |
092 Prepaid expenses | 3 340.00 | 3 340.00 | 3 340.00 | |
096 Total Current Assets + Prepaid Expenses | 500 387.00 | 500 387.00 | 500 387.00 | |
110 Total Assets | 626 713.00 | 65 532.00 | 561 180.00 | 626 713.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 106 817.00 | |||
136 Profit for the Year | 6 193.00 | |||
142 Total Equity - Total I | 121 260.00 | |||
156 Loans and similar debts | 106 726.00 | |||
164 Advances and down payments received on current orders | 134 699.00 | |||
166 Suppliers and related accounts | 128 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 003.00 | |||
172 Other debts | 69 700.00 | |||
176 Total debts | 439 919.00 | |||
180 Liabilities Total | 561 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 898.00 | |||
195 Of which payables due in more than one year | 66 977.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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