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M HOME > CORPORATES > M.C.H.C.R. > BALANCE SHEET ( 2017-08-14)

THE LIST OF BALANCE SHEET : M.C.H.C.R.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-08-14 Public 2016-12-31 Simplified
NameM.C.H.C.R.
Siren822629432
Closing2016-12-31
Registry code 2602
Registration number B2017/007252
Management number2016B01225
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2017-08-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26600 TAIN-L'HERMITAGE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 428.00 428.00 428.00
084 Cash 9 957.00 9 957.00 9 957.00
096 Total Current Assets + Prepaid Expenses 10 385.00 10 385.00 10 385.00
110 Total Assets 10 385.00 10 385.00 10 385.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -2 276.00
142 Total Equity - Total I 7 724.00
166 Suppliers and related accounts 2 221.00
169 Other debts including current accounts of partners for fiscal year N 439.00
172 Other debts 439.00
176 Total debts 2 661.00
180 Liabilities Total 10 385.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 273.00 2 273.00
264 Total operating expenses 2 273.00 2 273.00
270 Operating profit -2 273.00 -2 273.00
294 Financial expenses 2.00 2.00
310 Profit or loss -2 275.00 -2 275.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 173.00 173.00

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