Grow your business safely with MLCONSEILS
All the information you need about MLCONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MLCONSEILS >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : MLCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | MLCONSEILS |
| Siren | 818851925 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21864 |
| Management number | 2016D00293 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 385.00 | 385.00 | 385.00 | |
AT Other tangible assets | 90 601.00 | 57 492.00 | 33 109.00 | 90 601.00 |
BH Other financial assets | 30 548.00 | 30 548.00 | 30 548.00 | |
BJ TOTAL (I) | 121 535.00 | 57 877.00 | 63 657.00 | 121 535.00 |
BX Customers and related accounts | 424 561.00 | 424 561.00 | 424 561.00 | |
BZ Other receivables | 129 854.00 | 129 854.00 | 129 854.00 | |
CF Cash and cash equivalents | 933 034.00 | 933 034.00 | 933 034.00 | |
CH Prepaid expenses | 13 345.00 | 13 345.00 | 13 345.00 | |
CJ TOTAL (II) | 1 500 794.00 | 1 500 794.00 | 1 500 794.00 | |
CO Grand total (0 to V) | 1 622 329.00 | 57 877.00 | 1 564 451.00 | 1 622 329.00 |
CP Shares due in less than one year | 30 548.00 | 30 548.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 438 157.00 | 479 854.00 | 1 438 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -169 092.00 | 958 303.00 | -169 092.00 | |
DL TOTAL (I) | 1 270 164.00 | 1 439 257.00 | 1 270 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 022.00 | 19 614.00 | 31 022.00 | |
DX Trade payables and related accounts | 62 390.00 | 162 956.00 | 62 390.00 | |
DY Tax and social security liabilities | 200 875.00 | 940 089.00 | 200 875.00 | |
EC TOTAL (IV) | 294 287.00 | 1 122 658.00 | 294 287.00 | |
EE Grand total (I to V) | 1 564 451.00 | 2 561 915.00 | 1 564 451.00 | |
EI Including equity loans | 31 022.00 | 31 022.00 | ||
all companies in France
Complete and comprehensive database.
