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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : MCVocal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| Name | MCVocal |
| Siren | 853156578 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 1297 |
| Management number | 2021B00599 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 Bergerac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 290.00 | 290.00 | 290.00 | |
BX Customers and related accounts | 2 595.00 | 2 595.00 | 2 595.00 | |
BZ Other receivables | 982.00 | 982.00 | 982.00 | |
CF Cash and cash equivalents | 3 050.00 | 3 050.00 | 3 050.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 6 998.00 | 6 998.00 | 6 998.00 | |
CO Grand total (0 to V) | 6 998.00 | 6 998.00 | 6 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 86.00 | 86.00 | 86.00 | |
DH Retained earnings | 16.00 | 1 630.00 | 16.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 459.00 | -1 614.00 | 459.00 | |
DL TOTAL (I) | 1 561.00 | 1 102.00 | 1 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 572.00 | 1 276.00 | 4 572.00 | |
DX Trade payables and related accounts | 470.00 | 470.00 | ||
EA Other liabilities | 396.00 | 396.00 | ||
EC TOTAL (IV) | 5 438.00 | 1 276.00 | 5 438.00 | |
EE Grand total (I to V) | 6 998.00 | 2 378.00 | 6 998.00 | |
EG Accrued income and payables due within one year | 5 438.00 | 1 276.00 | 5 438.00 | |
EI Including equity loans | 4 572.00 | 4 572.00 | ||
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