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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : MCCP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | MCCP SARL |
| Siren | 751367020 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7259 |
| Management number | 2012B01171 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 28 850.00 | 28 850.00 | 28 850.00 | |
BJ TOTAL (I) | 178 841.00 | 178 841.00 | 178 841.00 | |
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 1 222.00 | 1 222.00 | 1 222.00 | |
CJ TOTAL (II) | 1 375.00 | 1 375.00 | 1 375.00 | |
CO Grand total (0 to V) | 180 216.00 | 180 216.00 | 180 216.00 | |
CS Evaluated investments - equity method | 149 991.00 | 149 991.00 | 149 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -9 013.00 | -8 150.00 | -9 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 895.00 | -863.00 | 8 895.00 | |
DL TOTAL (I) | 4 881.00 | -4 013.00 | 4 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 424.00 | 183 424.00 | 173 424.00 | |
DX Trade payables and related accounts | 1 910.00 | 2 039.00 | 1 910.00 | |
EC TOTAL (IV) | 175 334.00 | 185 464.00 | 175 334.00 | |
EE Grand total (I to V) | 180 216.00 | 181 450.00 | 180 216.00 | |
EG Accrued income and payables due within one year | 175 334.00 | 185 464.00 | 175 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 403.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 403.00 | |||
GG - OPERATING RESULT (I - II) | -2 403.00 | |||
GK Income from other securities and fixed asset receivables | 1 298.00 | |||
GP Total financial income (V) | 1 298.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10 000.00 | 10 000.00 | ||
HD Total exceptional income (VII) | 10 000.00 | 10 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 000.00 | 10 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 298.00 | 629.00 | 11 298.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 403.00 | 1 493.00 | 2 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 895.00 | -863.00 | 8 895.00 | |
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