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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : MC INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | MC INSTITUT |
| Siren | 794900308 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 10816 |
| Management number | 2013B00858 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 1 016.00 | 1 016.00 | 1 016.00 | |
028 Tangible Assets | 29 834.00 | 20 309.00 | 9 525.00 | 29 834.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 55 925.00 | 21 324.00 | 34 601.00 | 55 925.00 |
050 Raw materials, supplies, in progress | 888.00 | 888.00 | 888.00 | |
060 Merchandise inventory | 12 488.00 | 12 488.00 | 12 488.00 | |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 11 732.00 | 11 732.00 | 11 732.00 | |
092 Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 27 868.00 | 27 868.00 | 27 868.00 | |
110 Total Assets | 83 793.00 | 21 324.00 | 62 469.00 | 83 793.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 8 819.00 | |||
136 Profit for the Year | 1 998.00 | |||
142 Total Equity - Total I | 20 717.00 | |||
156 Loans and similar debts | 27 125.00 | |||
166 Suppliers and related accounts | 8 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 781.00 | |||
172 Other debts | 5 767.00 | |||
176 Total debts | 41 751.00 | |||
180 Liabilities Total | 62 469.00 | |||
195 Of which payables due in more than one year | 19 925.00 | |||
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