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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : MC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | MC CONSEIL |
| Siren | 878724459 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/003861 |
| Management number | 2019B01521 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 328.00 | 2 005.00 | 2 333.00 |
044 Total Fixed Assets | 2 333.00 | 328.00 | 2 005.00 | 2 333.00 |
068 Receivables – Trade and related accounts | 7 950.00 | 7 950.00 | 7 950.00 | |
080 Sellable securities | 1.00 | 1.00 | 1.00 | |
084 Cash | 91 662.00 | 91 662.00 | 91 662.00 | |
096 Total Current Assets + Prepaid Expenses | 99 614.00 | 99 614.00 | 99 614.00 | |
110 Total Assets | 101 947.00 | 328.00 | 101 619.00 | 101 947.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 74 894.00 | |||
142 Total Equity - Total I | 76 894.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 70.00 | |||
172 Other debts | 24 615.00 | |||
176 Total debts | 24 725.00 | |||
180 Liabilities Total | 101 619.00 | |||
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