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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : MDEZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-05-31 | Simplified |
| 2021-12-20 | Partially confidential | 2021-05-31 | Complete |
| 2021-04-09 | Partially confidential | 2020-05-31 | Complete |
| Name | MDEZO |
| Siren | 751874231 |
| Closing | 2022-05-31 |
| Registry code | 7801 |
| Registration number | 1685 |
| Management number | 2012B01958 |
| Activity code | 6202A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 89.00 | 89.00 | 89.00 | |
028 Tangible Assets | 4 775.00 | 3 963.00 | 812.00 | 4 775.00 |
040 Financial Assets | 343.00 | 343.00 | 343.00 | |
044 Total Fixed Assets | 5 207.00 | 4 052.00 | 1 155.00 | 5 207.00 |
068 Receivables – Trade and related accounts | 22 344.00 | 22 344.00 | 22 344.00 | |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
084 Cash | 59 193.00 | 59 193.00 | 59 193.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 83 540.00 | 83 540.00 | 83 540.00 | |
110 Total Assets | 88 747.00 | 4 052.00 | 84 696.00 | 88 747.00 |
120 Share or Individual Capital | 1 730.00 | |||
126 Legal Reserve | 173.00 | |||
134 Retained Earnings | 48 414.00 | |||
136 Profit for the Year | 21 587.00 | |||
142 Total Equity - Total I | 71 904.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 12 525.00 | |||
176 Total debts | 12 792.00 | |||
180 Liabilities Total | 84 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 207.00 | 5 207.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 515.00 | 515.00 | ||
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