Grow your business safely with MC NORMANDIE
All the information you need about MC NORMANDIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MC NORMANDIE >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : MC NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | MC NORMANDIE |
| Siren | 799267364 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001569 |
| Management number | 2013B00325 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27310 Flancourt Crescy en Roumoi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 913.00 | 39 930.00 | 20 983.00 | 60 913.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 62 013.00 | 39 930.00 | 22 083.00 | 62 013.00 |
050 Raw materials, supplies, in progress | 586.00 | 586.00 | 586.00 | |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
064 Advances and down payments on orders | 753.00 | 753.00 | 753.00 | |
068 Receivables – Trade and related accounts | 6 278.00 | 6 278.00 | 6 278.00 | |
072 Receivables – Other | 3 910.00 | 3 910.00 | 3 910.00 | |
084 Cash | 13 994.00 | 13 994.00 | 13 994.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 26 296.00 | 26 296.00 | 26 296.00 | |
110 Total Assets | 88 308.00 | 39 930.00 | 48 378.00 | 88 308.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 457.00 | |||
136 Profit for the Year | -18 127.00 | |||
142 Total Equity - Total I | -3 670.00 | |||
156 Loans and similar debts | 18 269.00 | |||
164 Advances and down payments received on current orders | 1 003.00 | |||
166 Suppliers and related accounts | 4 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 433.00 | |||
172 Other debts | 28 175.00 | |||
176 Total debts | 52 048.00 | |||
180 Liabilities Total | 48 378.00 | |||
all companies in France
Complete and comprehensive database.
