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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : MCPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-26 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-19 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-20 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-10 | Partially confidential | 2016-08-31 | Complete |
| Name | MCPH |
| Siren | 790243885 |
| Closing | 2017-08-31 |
| Registry code | 6601 |
| Registration number | B2018/001158 |
| Management number | 2013D00001 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-07 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 654 849.00 | 1 654 849.00 | 1 654 849.00 | |
AP Buildings | 13 039.00 | 13 312.00 | -273.00 | 13 039.00 |
AR Technical installations, industrial equipment and tools | 2 167.00 | 2 167.00 | 2 167.00 | |
AT Other tangible assets | 22 165.00 | 14 746.00 | 7 419.00 | 22 165.00 |
BJ TOTAL (I) | 1 697 070.00 | 30 225.00 | 1 666 845.00 | 1 697 070.00 |
BT Goods | 101 734.00 | 101 734.00 | 101 734.00 | |
BX Customers and related accounts | 69 553.00 | 69 553.00 | 69 553.00 | |
BZ Other receivables | 46 602.00 | 46 602.00 | 46 602.00 | |
CF Cash and cash equivalents | 74 268.00 | 74 268.00 | 74 268.00 | |
CH Prepaid expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
CJ TOTAL (II) | 293 508.00 | 293 508.00 | 293 508.00 | |
CO Grand total (0 to V) | 1 990 578.00 | 30 225.00 | 1 960 353.00 | 1 990 578.00 |
CU Other investments | 4 850.00 | 4 850.00 | 4 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 686 000.00 | 1 687 100.00 | 1 686 000.00 | |
DG Other reserves | 18.00 | 18.00 | ||
DH Retained earnings | -11 859.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 369.00 | 267.00 | 69 369.00 | |
DL TOTAL (I) | 1 755 387.00 | 1 675 508.00 | 1 755 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 133.00 | 37 789.00 | 34 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 121 286.00 | 141 895.00 | 121 286.00 | |
DY Tax and social security liabilities | 49 546.00 | 50 709.00 | 49 546.00 | |
EC TOTAL (IV) | 204 966.00 | 230 393.00 | 204 966.00 | |
EE Grand total (I to V) | 1 960 353.00 | 1 905 901.00 | 1 960 353.00 | |
EG Accrued income and payables due within one year | 204 966.00 | 230 393.00 | 204 966.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34 133.00 | 37 789.00 | 34 133.00 | |
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