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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : MD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | MD CONSEILS |
| Siren | 518745484 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 1798 |
| Management number | 2009B00476 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57500 SAINT AVOLD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 499.00 | 1 499.00 | 1 499.00 | |
BJ TOTAL (I) | 1 499.00 | 1 499.00 | 1 499.00 | |
BX Customers and related accounts | 1 594.00 | 1 594.00 | 1 594.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CD Marketable securities | 71 050.00 | 71 050.00 | 71 050.00 | |
CF Cash and cash equivalents | 30 130.00 | 30 130.00 | 30 130.00 | |
CJ TOTAL (II) | 102 775.00 | 102 775.00 | 102 775.00 | |
CO Grand total (0 to V) | 104 274.00 | 1 499.00 | 102 775.00 | 104 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 20 839.00 | 127 235.00 | 20 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 145.00 | 73 604.00 | 75 145.00 | |
DL TOTAL (I) | 99 284.00 | 204 139.00 | 99 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 140.00 | 48.00 | 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 079.00 | 1 079.00 | ||
DX Trade payables and related accounts | 360.00 | 180.00 | 360.00 | |
DY Tax and social security liabilities | 1 910.00 | 3 258.00 | 1 910.00 | |
EC TOTAL (IV) | 3 490.00 | 3 486.00 | 3 490.00 | |
EE Grand total (I to V) | 102 775.00 | 207 626.00 | 102 775.00 | |
EG Accrued income and payables due within one year | 3 490.00 | 3 486.00 | 3 490.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 499.00 | 1 499.00 | ||
I4 DECREASES Grand Total | 1 499.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 499.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 499.00 | 1 499.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 499.00 | 1 499.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 499.00 | 1 499.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
8E Income Taxes | 140.00 | 140.00 | 140.00 | |
UX Other trade receivables | 1 594.00 | 1 594.00 | 1 594.00 | |
VB VAT | 1.00 | 1.00 | 1.00 | |
VG Loans with a maturity of up to one year at origin | 141.00 | 141.00 | 141.00 | |
VI Group and Associates | 1 080.00 | 1 080.00 | 1 080.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 595.00 | 1 595.00 | 1 595.00 | |
VW VAT | 1 770.00 | 1 770.00 | 1 770.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 491.00 | 3 491.00 | 3 491.00 | |
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