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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : EURL MCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL MCO |
| Siren | 480514538 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2007 |
| Management number | 2005B00046 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 488.00 | 1 488.00 | 1 488.00 | |
AH Goodwill | 10 920.00 | 10 920.00 | 10 920.00 | |
AJ Other Intangible Assets | 216.00 | 216.00 | 216.00 | |
AP Buildings | 1 800.00 | 1 497.00 | 302.00 | 1 800.00 |
AR Technical installations, industrial equipment and tools | 17 588.00 | 16 959.00 | 628.00 | 17 588.00 |
AT Other tangible assets | 20 114.00 | 20 114.00 | 20 114.00 | |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 52 227.00 | 40 274.00 | 11 952.00 | 52 227.00 |
BP Services in progress | 8 668.00 | 8 668.00 | 8 668.00 | |
BX Customers and related accounts | 19 204.00 | 4 855.00 | 14 348.00 | 19 204.00 |
BZ Other receivables | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 17 413.00 | 17 413.00 | 17 413.00 | |
CH Prepaid expenses | 2 540.00 | 2 540.00 | 2 540.00 | |
CJ TOTAL (II) | 62 825.00 | 4 855.00 | 57 970.00 | 62 825.00 |
CO Grand total (0 to V) | 115 053.00 | 45 130.00 | 69 922.00 | 115 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DE Statutory or contractual reserves | 1.00 | 1.00 | ||
DG Other reserves | 42 400.00 | 42 400.00 | ||
DH Retained earnings | -24 028.00 | -24 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 474.00 | 11 474.00 | ||
DL TOTAL (I) | 46 346.00 | 46 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 775.00 | 1 775.00 | ||
DX Trade payables and related accounts | 13 282.00 | 13 282.00 | ||
DY Tax and social security liabilities | 5 656.00 | 5 656.00 | ||
EA Other liabilities | 2 861.00 | 2 861.00 | ||
EC TOTAL (IV) | 23 575.00 | 23 575.00 | ||
EE Grand total (I to V) | 69 922.00 | 69 922.00 | ||
EG Accrued income and payables due within one year | 23 575.00 | 23 575.00 | ||
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