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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SARL MCDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2020-01-31 | Simplified |
| 2019-09-24 | Public | 2019-01-31 | Simplified |
| Name | SARL MCDP |
| Siren | 830587762 |
| Closing | 2020-01-31 |
| Registry code | 6502 |
| Registration number | 3168 |
| Management number | 2017B00344 |
| Activity code | 4765Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
040 Financial Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
044 Total Fixed Assets | 64 260.00 | 64 260.00 | 64 260.00 | |
050 Raw materials, supplies, in progress | 886.00 | 886.00 | 886.00 | |
060 Merchandise inventory | 39 611.00 | 39 611.00 | 39 611.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 13 572.00 | 13 572.00 | 13 572.00 | |
096 Total Current Assets + Prepaid Expenses | 55 295.00 | 55 295.00 | 55 295.00 | |
110 Total Assets | 119 556.00 | 119 556.00 | 119 556.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 608.00 | |||
136 Profit for the Year | 13 574.00 | |||
142 Total Equity - Total I | 22 382.00 | |||
156 Loans and similar debts | 69 648.00 | |||
166 Suppliers and related accounts | 12 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 319.00 | |||
172 Other debts | 15 477.00 | |||
176 Total debts | 97 174.00 | |||
180 Liabilities Total | 119 556.00 | |||
195 Of which payables due in more than one year | 54 640.00 | |||
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