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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-08-31 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | MC2B |
| Siren | 500403183 |
| Closing | 2017-03-31 |
| Registry code | 7901 |
| Registration number | 4165 |
| Management number | 2009B00175 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Châtillon-sur-Thouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 483.00 | 56 483.00 | 56 483.00 | |
040 Financial Assets | 977 900.00 | 513 000.00 | 464 900.00 | 977 900.00 |
044 Total Fixed Assets | 1 034 383.00 | 513 000.00 | 521 383.00 | 1 034 383.00 |
072 Receivables – Other | 1 063 079.00 | 477 534.00 | 585 544.00 | 1 063 079.00 |
084 Cash | 16 918.00 | 16 918.00 | 16 918.00 | |
096 Total Current Assets + Prepaid Expenses | 1 079 996.00 | 477 534.00 | 602 462.00 | 1 079 996.00 |
110 Total Assets | 2 114 379.00 | 990 534.00 | 1 123 844.00 | 2 114 379.00 |
120 Share or Individual Capital | 2 118 580.00 | |||
134 Retained Earnings | -1 421 669.00 | |||
136 Profit for the Year | 30 127.00 | |||
142 Total Equity - Total I | 727 039.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 5 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391 352.00 | |||
172 Other debts | 391 475.00 | |||
176 Total debts | 396 806.00 | |||
180 Liabilities Total | 1 123 844.00 | |||
195 Of which payables due in more than one year | 391 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 414.00 | 414.00 | ||
242 Other external expenses | 10 612.00 | 10 612.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
264 Total operating expenses | 11 093.00 | 11 093.00 | ||
270 Operating profit | -10 679.00 | -10 679.00 | ||
280 Financial income | 41 028.00 | 41 028.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
310 Profit or loss | 30 127.00 | 30 127.00 | ||
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