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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : MDC EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-28 | Partially confidential | 2017-12-31 | Complete |
| Name | MDC EXPERTS |
| Siren | 512817511 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30861 |
| Management number | 2009B10583 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 766.00 | |||
AH Goodwill | 349 400.00 | |||
AT Other tangible assets | 52 849.00 | |||
BB Receivables related to investments | 61 780.00 | |||
BF Loans | 9 650.00 | |||
BH Other financial assets | 21 985.00 | |||
BJ TOTAL (I) | 503 428.00 | |||
BX Customers and related accounts | 139 319.00 | |||
BZ Other receivables | 13 609.00 | |||
CF Cash and cash equivalents | 101 995.00 | |||
CH Prepaid expenses | 37 554.00 | |||
CJ TOTAL (II) | 292 478.00 | |||
CO Grand total (0 to V) | 795 906.00 | |||
CS Evaluated investments - equity method | 5 999.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 114 437.00 | 176 273.00 | 114 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 744.00 | 3 729.00 | 18 744.00 | |
DL TOTAL (I) | 141 980.00 | 188 802.00 | 141 980.00 | |
DP Provisions for Risks | 1.00 | 1.00 | 1.00 | |
DQ Provisions for Expenses | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 12 359.00 | 3 423.00 | 12 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 472.00 | 450.00 | 1 472.00 | |
DX Trade payables and related accounts | 68 049.00 | 62 085.00 | 68 049.00 | |
DY Tax and social security liabilities | 95 010.00 | 92 840.00 | 95 010.00 | |
EA Other liabilities | 12 312.00 | 5 625.00 | 12 312.00 | |
EB Prepaid income (2) | 464 724.00 | 425 184.00 | 464 724.00 | |
EC TOTAL (IV) | 653 926.00 | 589 606.00 | 653 926.00 | |
EE Grand total (I to V) | 795 906.00 | 778 408.00 | 795 906.00 | |
EG Accrued income and payables due within one year | 647 217.00 | 589 606.00 | 647 217.00 | |
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