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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : MC DEPAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | MC DEPAN |
| Siren | 522392216 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 2455 |
| Management number | 2010B00449 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17290 Chambon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 090.00 | 1 090.00 | 1 090.00 | |
028 Tangible Assets | 1 944.00 | 1 828.00 | 116.00 | 1 944.00 |
044 Total Fixed Assets | 3 034.00 | 2 918.00 | 116.00 | 3 034.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 827.00 | 827.00 | 827.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
080 Sellable securities | 20 018.00 | 20 018.00 | 20 018.00 | |
084 Cash | 46 643.00 | 46 643.00 | 46 643.00 | |
096 Total Current Assets + Prepaid Expenses | 71 884.00 | 71 884.00 | 71 884.00 | |
110 Total Assets | 74 917.00 | 2 918.00 | 71 999.00 | 74 917.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 287.00 | |||
136 Profit for the Year | 18 309.00 | |||
142 Total Equity - Total I | 50 896.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
172 Other debts | 3 725.00 | |||
174 Prepaid income | 14 352.00 | |||
176 Total debts | 21 103.00 | |||
180 Liabilities Total | 71 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 034.00 | 3 034.00 | ||
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