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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : M.C.B. FEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | M.C.B. FEM |
| Siren | 532744752 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 4366 |
| Management number | 2011B00481 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Le Vaudreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 255 271.00 | 255 271.00 | 255 271.00 | |
BZ Other receivables | 9 425.00 | 9 425.00 | 9 425.00 | |
CF Cash and cash equivalents | 2 213.00 | 2 213.00 | 2 213.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 266 909.00 | 266 909.00 | 266 909.00 | |
CO Grand total (0 to V) | 266 909.00 | 266 909.00 | 266 909.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -16 543.00 | -4 063.00 | -16 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 723.00 | -12 481.00 | -9 723.00 | |
DL TOTAL (I) | -16 266.00 | -6 543.00 | -16 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 281 857.00 | 210 357.00 | 281 857.00 | |
DX Trade payables and related accounts | 1 318.00 | 2 368.00 | 1 318.00 | |
EC TOTAL (IV) | 283 175.00 | 212 724.00 | 283 175.00 | |
EE Grand total (I to V) | 266 909.00 | 206 181.00 | 266 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 9 177.00 | |||
FX Taxes, duties, and similar payments | 546.00 | |||
GF Total Operating Expenses (II) | 9 723.00 | |||
GG - OPERATING RESULT (I - II) | -9 723.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 228.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 723.00 | 12 708.00 | 9 723.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 723.00 | -12 481.00 | -9 723.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 318.00 | 1 318.00 | 1 318.00 | |
VB VAT | 9 425.00 | 9 425.00 | ||
VI Group and Associates | 281 857.00 | 281 857.00 | 281 857.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 425.00 | 9 425.00 | 9 425.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 283 175.00 | 283 175.00 | 283 175.00 | |
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