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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : MT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-09-30 | Simplified |
| Name | MT CONSTRUCTION |
| Siren | 894675883 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 4875 |
| Management number | 2021B00789 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 247.00 | 14 753.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 247.00 | 14 753.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 28 102.00 | 28 102.00 | 28 102.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 34 798.00 | 34 798.00 | 34 798.00 | |
096 Total Current Assets + Prepaid Expenses | 63 159.00 | 63 159.00 | 63 159.00 | |
110 Total Assets | 78 159.00 | 247.00 | 77 912.00 | 78 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 55 386.00 | |||
142 Total Equity - Total I | 56 386.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 21 089.00 | |||
176 Total debts | 21 526.00 | |||
180 Liabilities Total | 77 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
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