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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : M&CO Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-04 | Partially confidential | 2020-09-30 | Complete |
| Name | M&CO Events |
| Siren | 851425801 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/004353 |
| Management number | 2021B00705 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 052.00 | 4 213.00 | 1 839.00 | 6 052.00 |
044 Total Fixed Assets | 6 052.00 | 4 213.00 | 1 839.00 | 6 052.00 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 674.00 | 674.00 | 674.00 | |
110 Total Assets | 6 726.00 | 4 213.00 | 2 513.00 | 6 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 737.00 | |||
136 Profit for the Year | -2 374.00 | |||
142 Total Equity - Total I | -12 111.00 | |||
156 Loans and similar debts | 5 880.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 643.00 | |||
172 Other debts | 6 968.00 | |||
176 Total debts | 14 624.00 | |||
180 Liabilities Total | 2 513.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 052.00 | 6 052.00 | ||
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