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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : MTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | MTI |
| Siren | 832821102 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2502 |
| Management number | 2017B00730 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 942.00 | 942.00 | 942.00 | |
028 Tangible Assets | 15 012.00 | 6 783.00 | 8 229.00 | 15 012.00 |
044 Total Fixed Assets | 15 954.00 | 7 725.00 | 8 229.00 | 15 954.00 |
064 Advances and down payments on orders | 770.00 | 770.00 | 770.00 | |
068 Receivables – Trade and related accounts | 3 435.00 | 3 435.00 | 3 435.00 | |
072 Receivables – Other | 3 328.00 | 3 328.00 | 3 328.00 | |
084 Cash | ||||
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 8 223.00 | 8 223.00 | 8 223.00 | |
110 Total Assets | 24 177.00 | 7 725.00 | 16 451.00 | 24 177.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 170.00 | |||
134 Retained Earnings | -4 472.00 | |||
136 Profit for the Year | -22 070.00 | |||
142 Total Equity - Total I | -16 372.00 | |||
156 Loans and similar debts | 29 444.00 | |||
166 Suppliers and related accounts | 1 718.00 | |||
172 Other debts | 1 662.00 | |||
176 Total debts | 32 823.00 | |||
180 Liabilities Total | 16 451.00 | |||
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