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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : MDM CONSEILS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | MDM CONSEILS IMMO |
| Siren | 893629048 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8021 |
| Management number | 2021B00886 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 667.00 | 1 573.00 | 10 094.00 | 11 667.00 |
044 Total Fixed Assets | 11 667.00 | 1 573.00 | 10 094.00 | 11 667.00 |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 19 797.00 | 19 797.00 | 19 797.00 | |
096 Total Current Assets + Prepaid Expenses | 20 890.00 | 20 890.00 | 20 890.00 | |
110 Total Assets | 32 557.00 | 1 573.00 | 30 984.00 | 32 557.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 754.00 | |||
142 Total Equity - Total I | 15 754.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 13 730.00 | |||
176 Total debts | 15 230.00 | |||
180 Liabilities Total | 30 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 667.00 | |||
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