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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : M.C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2013-12-31 | Simplified |
| 2021-08-02 | Public | 2012-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2015-12-31 | Simplified |
| Name | M.C.C |
| Siren | 517620407 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 7906 |
| Management number | 2009B06200 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 885.00 | 885.00 | 885.00 | |
028 Tangible Assets | 3 875.00 | 3 875.00 | 3 875.00 | |
044 Total Fixed Assets | 4 760.00 | 4 760.00 | 4 760.00 | |
110 Total Assets | 4 760.00 | 4 760.00 | 4 760.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 030.00 | |||
136 Profit for the Year | -3 126.00 | |||
142 Total Equity - Total I | -2 156.00 | |||
172 Other debts | 2 156.00 | |||
176 Total debts | 2 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 152.00 | 1 152.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
264 Total operating expenses | 1 840.00 | 1 840.00 | ||
270 Operating profit | -1 840.00 | -1 840.00 | ||
294 Financial expenses | 1 286.00 | 1 286.00 | ||
300 Exceptional expenses | 1 286.00 | |||
310 Profit or loss | -3 126.00 | -3 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 760.00 | 4 760.00 | ||
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