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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : EDWARD MCNALLY CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | EDWARD MCNALLY CORPORATE |
| Siren | 538834045 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65149 |
| Management number | 2012B00518 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 069.00 | 50.00 | 2 019.00 | 2 069.00 |
044 Total Fixed Assets | 2 069.00 | 50.00 | 2 019.00 | 2 069.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 352.00 | 14 352.00 | 14 352.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 563.00 | 5 563.00 | 5 563.00 | |
096 Total Current Assets + Prepaid Expenses | 19 994.00 | 19 994.00 | 19 994.00 | |
110 Total Assets | 22 063.00 | 50.00 | 22 014.00 | 22 063.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 708.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 2 421.00 | |||
172 Other debts | 19 593.00 | |||
176 Total debts | 19 593.00 | |||
180 Liabilities Total | 22 014.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 069.00 | 2 069.00 | ||
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