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BALANCE SHEET (
2021-10-17)
THE LIST OF BALANCE SHEET : MC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | MC TRANSPORT |
| Siren | 820996726 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30732 |
| Management number | 2016B02953 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 049.00 | 33 049.00 | 33 049.00 | |
044 Total Fixed Assets | 33 049.00 | 33 049.00 | 33 049.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
084 Cash | 4 407.00 | 4 407.00 | 4 407.00 | |
096 Total Current Assets + Prepaid Expenses | 7 095.00 | 7 095.00 | 7 095.00 | |
110 Total Assets | 40 145.00 | 33 049.00 | 7 095.00 | 40 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 694.00 | |||
136 Profit for the Year | 3 463.00 | |||
142 Total Equity - Total I | 5 257.00 | |||
156 Loans and similar debts | 589.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
176 Total debts | 1 839.00 | |||
180 Liabilities Total | 7 095.00 | |||
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