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M HOME > CORPORATES > MRCL > BALANCE SHEET ( 2022-07-19)

THE LIST OF BALANCE SHEET : MRCL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Partially confidential 2021-12-31 Simplified
2022-06-17 Partially confidential 2020-12-31 Simplified
NameMRCL
Siren880969407
Closing2021-12-31
Registry code 3302
Registration number 22288
Management number2020B00652
Activity code 4110D
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address33200 Bordeaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 812 118.00 812 118.00 812 118.00
064 Advances and down payments on orders 225.00 225.00 225.00
072 Receivables – Other 87 042.00 87 042.00 87 042.00
084 Cash 24 142.00 24 142.00 24 142.00
096 Total Current Assets + Prepaid Expenses 923 526.00 923 526.00 923 526.00
110 Total Assets 923 526.00 923 526.00 923 526.00
120 Share or Individual Capital 200.00
126 Legal Reserve 20.00
132 Other Reserves 51 147.00
136 Profit for the Year 131 446.00
142 Total Equity - Total I 182 812.00
156 Loans and similar debts 498 549.00
166 Suppliers and related accounts 1 097.00
169 Other debts including current accounts of partners for fiscal year N 207 707.00
172 Other debts 241 068.00
176 Total debts 740 714.00
180 Liabilities Total 923 526.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 350.00 1 350.00

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