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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : MCPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-26 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-19 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-20 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-10 | Partially confidential | 2016-08-31 | Complete |
| Name | MCPH |
| Siren | 790243885 |
| Closing | 2016-08-31 |
| Registry code | 6601 |
| Registration number | B2017/001727 |
| Management number | 2013D00001 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 654 849.00 | 1 654 849.00 | 1 654 849.00 | |
AP Buildings | 13 039.00 | 13 109.00 | -70.00 | 13 039.00 |
AR Technical installations, industrial equipment and tools | 2 217.00 | 2 217.00 | 2 217.00 | |
AT Other tangible assets | 19 266.00 | 13 329.00 | 5 937.00 | 19 266.00 |
BJ TOTAL (I) | 1 693 221.00 | 28 656.00 | 1 664 565.00 | 1 693 221.00 |
BT Goods | 109 640.00 | 109 640.00 | 109 640.00 | |
BX Customers and related accounts | 71 571.00 | 71 571.00 | 71 571.00 | |
BZ Other receivables | 49 342.00 | 49 342.00 | 49 342.00 | |
CF Cash and cash equivalents | 3 607.00 | 3 607.00 | 3 607.00 | |
CH Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
CJ TOTAL (II) | 235 640.00 | 235 640.00 | 235 640.00 | |
CO Grand total (0 to V) | 1 928 861.00 | 28 656.00 | 1 900 205.00 | 1 928 861.00 |
CU Other investments | 3 850.00 | 3 850.00 | 3 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 687 100.00 | 1 687 100.00 | 1 687 100.00 | |
DH Retained earnings | -63 786.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 859.00 | 967.00 | -11 859.00 | |
DL TOTAL (I) | 1 675 241.00 | 1 624 280.00 | 1 675 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 880.00 | 49 734.00 | 55 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 442.00 | |||
DX Trade payables and related accounts | 126 610.00 | 125 065.00 | 126 610.00 | |
DY Tax and social security liabilities | 42 474.00 | 51 313.00 | 42 474.00 | |
EC TOTAL (IV) | 224 964.00 | 262 554.00 | 224 964.00 | |
EE Grand total (I to V) | 1 900 205.00 | 1 886 835.00 | 1 900 205.00 | |
EG Accrued income and payables due within one year | 224 964.00 | 262 554.00 | 224 964.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 880.00 | 49 734.00 | 55 880.00 | |
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