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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : MCP2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-12-31 | Simplified |
| 2020-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | MCP2A |
| Siren | 810506436 |
| Closing | 2022-12-31 |
| Registry code | 7601 |
| Registration number | 721 |
| Management number | 2015B00094 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76270 Fesques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 371.00 | 85 509.00 | 244 862.00 | 330 371.00 |
044 Total Fixed Assets | 330 371.00 | 85 509.00 | 244 862.00 | 330 371.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 2 167.00 | 2 167.00 | 2 167.00 | |
084 Cash | 2 320.00 | 2 320.00 | 2 320.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 22 981.00 | 22 981.00 | 22 981.00 | |
110 Total Assets | 353 352.00 | 85 509.00 | 267 843.00 | 353 352.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 36 245.00 | |||
136 Profit for the Year | 15 916.00 | |||
140 Regulated Provisions | 307.00 | |||
142 Total Equity - Total I | 74 469.00 | |||
156 Loans and similar debts | 177 333.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 900.00 | |||
172 Other debts | 14 598.00 | |||
176 Total debts | 193 374.00 | |||
180 Liabilities Total | 267 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 869.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 407.00 | 44 407.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -42 538.00 | -42 538.00 | ||
482 INCREASES Financial Assets | -1 000.00 | -1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 329 502.00 | 329 502.00 | ||
492 Total Fixed Assets (Increases) | 869.00 | 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 941.00 | 1 941.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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