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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : MCconcept Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | MCconcept Construction |
| Siren | 538009853 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13815 |
| Management number | 2011B01271 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 651.00 | 651.00 | 651.00 | |
040 Financial Assets | 21 796.00 | 21 796.00 | 21 796.00 | |
044 Total Fixed Assets | 22 447.00 | 651.00 | 21 796.00 | 22 447.00 |
068 Receivables – Trade and related accounts | 6 875.00 | 6 875.00 | 6 875.00 | |
072 Receivables – Other | 511 308.00 | 511 308.00 | 511 308.00 | |
084 Cash | 358 188.00 | 358 188.00 | 358 188.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 876 563.00 | 876 563.00 | 876 563.00 | |
110 Total Assets | 899 010.00 | 651.00 | 898 359.00 | 899 010.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 243.00 | |||
136 Profit for the Year | 123 351.00 | |||
142 Total Equity - Total I | 186 694.00 | |||
166 Suppliers and related accounts | 430 372.00 | |||
172 Other debts | 129 293.00 | |||
174 Prepaid income | 152 000.00 | |||
176 Total debts | 711 664.00 | |||
180 Liabilities Total | 898 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319.00 | |||
199 Of which current accounts of debit partners | 46 187.00 | |||
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