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M HOME > CORPORATES > M.C.A > BALANCE SHEET ( 2022-08-22)

THE LIST OF BALANCE SHEET : M.C.A

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Partially confidential 2020-12-31 Simplified
NameM.C.A
Siren519530208
Closing2020-12-31
Registry code 6901
Registration number B2022/036686
Management number2010B00312
Activity code 7410Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69100 VILLEURBANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 628.00 9 628.00 9 628.00
040 Financial Assets 100.00 100.00 100.00
044 Total Fixed Assets 9 728.00 9 628.00 100.00 9 728.00
050 Raw materials, supplies, in progress 17 078.00 17 078.00 17 078.00
068 Receivables – Trade and related accounts 15 084.00 15 084.00 15 084.00
072 Receivables – Other 6 533.00 6 533.00 6 533.00
084 Cash 7 065.00 7 065.00 7 065.00
092 Prepaid expenses 965.00 965.00 965.00
096 Total Current Assets + Prepaid Expenses 46 726.00 46 726.00 46 726.00
110 Total Assets 56 454.00 9 628.00 46 826.00 56 454.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 10 081.00
134 Retained Earnings -8 221.00
136 Profit for the Year 13 906.00
142 Total Equity - Total I 19 065.00
164 Advances and down payments received on current orders 17 655.00
166 Suppliers and related accounts 968.00
169 Other debts including current accounts of partners for fiscal year N 331.00
172 Other debts 9 138.00
176 Total debts 27 761.00
180 Liabilities Total 46 826.00

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