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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : MC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | MC HOLDING |
| Siren | 788854768 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 49 |
| Management number | 2012B00710 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 Boé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 860.00 | 312 860.00 | 312 860.00 | |
044 Total Fixed Assets | 312 860.00 | 312 860.00 | 312 860.00 | |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 59 657.00 | 59 657.00 | 59 657.00 | |
084 Cash | 4 578.00 | 4 578.00 | 4 578.00 | |
096 Total Current Assets + Prepaid Expenses | 69 395.00 | 69 395.00 | 69 395.00 | |
110 Total Assets | 382 256.00 | 382 256.00 | 382 256.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 692.00 | |||
136 Profit for the Year | -12 891.00 | |||
142 Total Equity - Total I | 802.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 444.00 | |||
172 Other debts | 378 988.00 | |||
176 Total debts | 381 454.00 | |||
180 Liabilities Total | 382 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 860.00 | 312 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 260.00 | 260.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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