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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : MCC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS MCC CONSEILS |
| Siren | 452371743 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028848 |
| Management number | 2004B00731 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 153.00 | 4 903.00 | 2 250.00 | 7 153.00 |
040 Financial Assets | 90 211.00 | 90 211.00 | 90 211.00 | |
044 Total Fixed Assets | 97 364.00 | 4 903.00 | 92 462.00 | 97 364.00 |
068 Receivables – Trade and related accounts | 28 237.00 | 28 237.00 | 28 237.00 | |
072 Receivables – Other | 6 818.00 | 6 818.00 | 6 818.00 | |
084 Cash | 206 024.00 | 206 024.00 | 206 024.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 241 292.00 | 241 292.00 | 241 292.00 | |
110 Total Assets | 338 656.00 | 4 903.00 | 333 754.00 | 338 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 237 332.00 | |||
136 Profit for the Year | 43 368.00 | |||
142 Total Equity - Total I | 281 800.00 | |||
166 Suppliers and related accounts | 8 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 241.00 | |||
172 Other debts | 43 487.00 | |||
176 Total debts | 51 954.00 | |||
180 Liabilities Total | 333 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 190.00 | 2 190.00 | ||
490 Total Fixed Assets (Gross Value) | 95 175.00 | 95 175.00 | ||
492 Total Fixed Assets (Increases) | 2 190.00 | 2 190.00 | ||
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