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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : M.C.A 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-09-30 | Simplified |
| 2020-01-07 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| 2017-07-17 | Public | 2016-09-30 | Complete |
| Name | M.C.A 73 |
| Siren | 814283651 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 10519 |
| Management number | 2015B01251 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73230 Les Déserts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 836.00 | 836.00 | 836.00 | |
028 Tangible Assets | 20 044.00 | 11 613.00 | 8 431.00 | 20 044.00 |
044 Total Fixed Assets | 20 880.00 | 12 449.00 | 8 431.00 | 20 880.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 1 607.00 | 1 607.00 | 1 607.00 | |
068 Receivables – Trade and related accounts | 3 664.00 | 3 664.00 | 3 664.00 | |
072 Receivables – Other | 5 925.00 | 5 925.00 | 5 925.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 13 858.00 | 13 858.00 | 13 858.00 | |
110 Total Assets | 34 739.00 | 12 449.00 | 22 290.00 | 34 739.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 723.00 | |||
134 Retained Earnings | -7 369.00 | |||
136 Profit for the Year | -2 216.00 | |||
142 Total Equity - Total I | -6 733.00 | |||
156 Loans and similar debts | 9 134.00 | |||
164 Advances and down payments received on current orders | 123.00 | |||
166 Suppliers and related accounts | 6 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 122.00 | |||
172 Other debts | 13 572.00 | |||
176 Total debts | 29 022.00 | |||
180 Liabilities Total | 22 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 183.00 | |||
195 Of which payables due in more than one year | 1 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 183.00 | 2 183.00 | ||
490 Total Fixed Assets (Gross Value) | 18 697.00 | 18 697.00 | ||
492 Total Fixed Assets (Increases) | 2 183.00 | 2 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 105.00 | 2 105.00 | ||
378 Amount of deductible VAT on goods and services | 3 565.00 | 3 565.00 | ||
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