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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : M C PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2018-03-31 | Complete |
| 2017-09-22 | Public | 2017-03-31 | Complete |
| Name | M C PARTS |
| Siren | 438836207 |
| Closing | 2017-03-31 |
| Registry code | 4002 |
| Registration number | 2830 |
| Management number | 2001B00166 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 755.00 | 1 755.00 | 1 755.00 | |
BJ TOTAL (I) | 109 872.00 | 109 872.00 | 109 872.00 | |
CF Cash and cash equivalents | 1 056.00 | 1 056.00 | 1 056.00 | |
CJ TOTAL (II) | 3 546.00 | 3 547.00 | 3 546.00 | |
CO Grand total (0 to V) | 113 419.00 | 113 419.00 | 113 419.00 | |
CU Other investments | 108 116.00 | 108 116.00 | 108 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DE Statutory or contractual reserves | 89 604.00 | 89 604.00 | 89 604.00 | |
DH Retained earnings | -2 464.00 | -1 526.00 | -2 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 220.00 | -938.00 | -1 220.00 | |
DL TOTAL (I) | 94 335.00 | 95 555.00 | 94 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 691.00 | 16 439.00 | 18 691.00 | |
DX Trade payables and related accounts | 392.00 | 375.00 | 392.00 | |
EC TOTAL (IV) | 19 084.00 | 16 815.00 | 19 084.00 | |
EE Grand total (I to V) | 113 419.00 | 112 370.00 | 113 419.00 | |
EG Accrued income and payables due within one year | 19 084.00 | 16 815.00 | 19 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 220.00 | |||
GF Total Operating Expenses (II) | 1 220.00 | |||
GG - OPERATING RESULT (I - II) | -1 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -252.00 | -252.00 | -252.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 220.00 | 938.00 | 1 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 220.00 | -938.00 | -1 220.00 | |
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