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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MC EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | MC EVOLUTION |
| Siren | 397934241 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011786 |
| Management number | 1994B00868 |
| Activity code | 0220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38160 CHATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 24 244.00 | 19 294.00 | 4 950.00 | 24 244.00 |
AR Technical installations, industrial equipment and tools | 81 779.00 | 68 300.00 | 13 480.00 | 81 779.00 |
AT Other tangible assets | 210 289.00 | 115 593.00 | 94 696.00 | 210 289.00 |
BH Other financial assets | 4 700.00 | 4 700.00 | 4 700.00 | |
BJ TOTAL (I) | 321 012.00 | 203 186.00 | 117 826.00 | 321 012.00 |
BL Raw materials, supplies | 212 702.00 | 212 702.00 | 212 702.00 | |
BV Advances and down payments on orders | 11 385.00 | 11 385.00 | 11 385.00 | |
BX Customers and related accounts | 440 858.00 | 440 858.00 | 440 858.00 | |
BZ Other receivables | 136 117.00 | 136 117.00 | 136 117.00 | |
CF Cash and cash equivalents | 133 085.00 | 133 085.00 | 133 085.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 934 225.00 | 934 225.00 | 934 225.00 | |
CO Grand total (0 to V) | 1 255 238.00 | 203 186.00 | 1 052 051.00 | 1 255 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 510 830.00 | 510 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 859.00 | -60 859.00 | ||
DL TOTAL (I) | 559 971.00 | 559 971.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 928.00 | 35 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 103.00 | 9 103.00 | ||
DX Trade payables and related accounts | 329 725.00 | 329 725.00 | ||
DY Tax and social security liabilities | 117 325.00 | 117 325.00 | ||
EC TOTAL (IV) | 492 081.00 | 492 081.00 | ||
EE Grand total (I to V) | 1 052 051.00 | 1 052 051.00 | ||
EG Accrued income and payables due within one year | 469 966.00 | 469 966.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 807.00 | 3 807.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9 103.00 | 9 103.00 | 9 103.00 | |
8B Suppliers and Related Accounts | 329 725.00 | 329 725.00 | 329 725.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 581 754.00 | 577 054.00 | 4 700.00 | 581 754.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 492 081.00 | 469 966.00 | 22 115.00 | 492 081.00 |
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