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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MCA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | MCA PROMOTION |
| Siren | 510043748 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021476 |
| Management number | 2009B00416 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 470.00 | 3 470.00 | 3 470.00 | |
AT Other tangible assets | 180 005.00 | 175 049.00 | 4 956.00 | 180 005.00 |
BJ TOTAL (I) | 183 475.00 | 178 519.00 | 4 956.00 | 183 475.00 |
BN Goods in progress | 882 831.00 | 882 831.00 | 882 831.00 | |
BX Customers and related accounts | 38 938.00 | 38 938.00 | 38 938.00 | |
BZ Other receivables | 112 270.00 | 112 270.00 | 112 270.00 | |
CF Cash and cash equivalents | 6 722.00 | 6 722.00 | 6 722.00 | |
CH Prepaid expenses | 3 263.00 | 3 263.00 | 3 263.00 | |
CJ TOTAL (II) | 1 044 023.00 | 1 044 023.00 | 1 044 023.00 | |
CO Grand total (0 to V) | 1 227 498.00 | 178 519.00 | 1 048 979.00 | 1 227 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 81 149.00 | 57 004.00 | 81 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 699.00 | 24 145.00 | 4 699.00 | |
DL TOTAL (I) | 102 348.00 | 97 649.00 | 102 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 771 968.00 | 771 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83 637.00 | 1 530.00 | 83 637.00 | |
DX Trade payables and related accounts | 76 015.00 | 11 527.00 | 76 015.00 | |
DY Tax and social security liabilities | 15 011.00 | 24 951.00 | 15 011.00 | |
EC TOTAL (IV) | 946 631.00 | 38 008.00 | 946 631.00 | |
EE Grand total (I to V) | 1 048 979.00 | 135 657.00 | 1 048 979.00 | |
EG Accrued income and payables due within one year | 946 631.00 | 38 008.00 | 946 631.00 | |
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