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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : MTC MULTI-TECHNIQUE CARVALHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Partially confidential | 2017-06-30 | Complete |
| Name | MTC MULTI-TECHNIQUE CARVALHO |
| Siren | 809760119 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 11843 |
| Management number | 2015B00176 |
| Activity code | 4329B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21380 Messigny et Vantoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 653.00 | 1 460.00 | 1 193.00 | 2 653.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 3 053.00 | 1 460.00 | 1 593.00 | 3 053.00 |
BL Raw materials, supplies | 2 139.00 | 2 139.00 | 2 139.00 | |
BV Advances and down payments on orders | 3 328.00 | 3 328.00 | 3 328.00 | |
BX Customers and related accounts | 14 245.00 | 14 245.00 | 14 245.00 | |
BZ Other receivables | 5 712.00 | 5 712.00 | 5 712.00 | |
CF Cash and cash equivalents | 42 334.00 | 42 334.00 | 42 334.00 | |
CH Prepaid expenses | 569.00 | 569.00 | 569.00 | |
CJ TOTAL (II) | 68 326.00 | 68 326.00 | 68 326.00 | |
CO Grand total (0 to V) | 71 379.00 | 1 460.00 | 69 919.00 | 71 379.00 |
CP Shares due in less than one year | 400.00 | 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 13 250.00 | 13 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 277.00 | 13 750.00 | 14 277.00 | |
DL TOTAL (I) | 33 027.00 | 18 750.00 | 33 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 007.00 | 5 846.00 | 6 007.00 | |
DX Trade payables and related accounts | 21 978.00 | 8 060.00 | 21 978.00 | |
DY Tax and social security liabilities | 8 907.00 | 4 907.00 | 8 907.00 | |
EA Other liabilities | 13.00 | |||
EC TOTAL (IV) | 36 892.00 | 18 826.00 | 36 892.00 | |
EE Grand total (I to V) | 69 919.00 | 37 576.00 | 69 919.00 | |
EG Accrued income and payables due within one year | 36 892.00 | 18 826.00 | 36 892.00 | |
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