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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : MC EDIL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | MC EDIL SOLUTIONS |
| Siren | 835268772 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15498 |
| Management number | 2018B00371 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499.00 | 355.00 | 144.00 | 499.00 |
028 Tangible Assets | 97 650.00 | 30 984.00 | 66 666.00 | 97 650.00 |
040 Financial Assets | 7 320.00 | 7 320.00 | 7 320.00 | |
044 Total Fixed Assets | 105 469.00 | 31 339.00 | 74 130.00 | 105 469.00 |
050 Raw materials, supplies, in progress | 59 937.00 | 59 937.00 | 59 937.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 113 587.00 | 113 587.00 | 113 587.00 | |
072 Receivables – Other | 8 263.00 | 8 263.00 | 8 263.00 | |
084 Cash | 105 135.00 | 105 135.00 | 105 135.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 287 336.00 | 287 336.00 | 287 336.00 | |
110 Total Assets | 392 805.00 | 31 339.00 | 361 466.00 | 392 805.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 70 897.00 | |||
136 Profit for the Year | 100 855.00 | |||
142 Total Equity - Total I | 204 752.00 | |||
156 Loans and similar debts | 37 331.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
166 Suppliers and related accounts | 35 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 194.00 | |||
172 Other debts | 68 541.00 | |||
174 Prepaid income | ||||
176 Total debts | 156 714.00 | |||
180 Liabilities Total | 361 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 133.00 | |||
195 Of which payables due in more than one year | 37 093.00 | |||
199 Of which current accounts of debit partners | 2 620.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 3.00 | 3.00 | ||
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