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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MCM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | MCM HOLDING |
| Siren | 814555488 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 7912 |
| Management number | 2015B01330 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 779 650.00 | 779 650.00 | 779 650.00 | |
044 Total Fixed Assets | 779 650.00 | 779 650.00 | 779 650.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 163 946.00 | 163 946.00 | 163 946.00 | |
096 Total Current Assets + Prepaid Expenses | 170 072.00 | 170 072.00 | 170 072.00 | |
110 Total Assets | 949 722.00 | 949 722.00 | 949 722.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 320 768.00 | |||
142 Total Equity - Total I | 340 768.00 | |||
156 Loans and similar debts | 550 138.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 329.00 | |||
172 Other debts | 58 085.00 | |||
176 Total debts | 608 954.00 | |||
180 Liabilities Total | 949 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 779 650.00 | |||
195 Of which payables due in more than one year | 462 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 779 650.00 | 779 650.00 | ||
492 Total Fixed Assets (Increases) | 779 650.00 | 779 650.00 | ||
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