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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MC3I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | MC3I |
| Siren | 531871986 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1768 |
| Management number | 2011B00201 |
| Activity code | 3320B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 247.00 | 3 247.00 | 3 247.00 | |
AP Buildings | 507 709.00 | 106 741.00 | 400 968.00 | 507 709.00 |
AR Technical installations, industrial equipment and tools | 312 071.00 | 162 863.00 | 149 208.00 | 312 071.00 |
AT Other tangible assets | 194 498.00 | 58 219.00 | 136 279.00 | 194 498.00 |
BH Other financial assets | 89 195.00 | 89 195.00 | 89 195.00 | |
BJ TOTAL (I) | 1 205 287.00 | 334 986.00 | 870 300.00 | 1 205 287.00 |
BL Raw materials, supplies | 195 428.00 | 195 428.00 | 195 428.00 | |
BR Intermediate and finished products | 39 215.00 | 39 215.00 | 39 215.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 472 381.00 | 18 588.00 | 453 793.00 | 472 381.00 |
BZ Other receivables | 306 579.00 | 306 579.00 | 306 579.00 | |
CF Cash and cash equivalents | 155 221.00 | 155 221.00 | 155 221.00 | |
CH Prepaid expenses | 9 107.00 | 9 107.00 | 9 107.00 | |
CJ TOTAL (II) | 1 182 930.00 | 18 588.00 | 1 164 342.00 | 1 182 930.00 |
CO Grand total (0 to V) | 2 388 217.00 | 353 575.00 | 2 034 642.00 | 2 388 217.00 |
CP Shares due in less than one year | 89 195.00 | 89 195.00 | ||
CX Development or Research and Development Expenses | 98 567.00 | 3 916.00 | 94 651.00 | 98 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 390 000.00 | 390 000.00 | 390 000.00 | |
DD Legal reserve (1) | 23 320.00 | 15 000.00 | 23 320.00 | |
DH Retained earnings | 162 863.00 | 4 776.00 | 162 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 622.00 | 166 407.00 | 207 622.00 | |
DL TOTAL (I) | 783 805.00 | 576 183.00 | 783 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 525 070.00 | 466 988.00 | 525 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 435.00 | 64 067.00 | 50 435.00 | |
DW Advances and down payments received on current orders | 14 000.00 | |||
DX Trade payables and related accounts | 339 160.00 | 196 195.00 | 339 160.00 | |
DY Tax and social security liabilities | 276 166.00 | 233 837.00 | 276 166.00 | |
EA Other liabilities | 60 007.00 | 48 352.00 | 60 007.00 | |
EC TOTAL (IV) | 1 250 837.00 | 1 023 438.00 | 1 250 837.00 | |
EE Grand total (I to V) | 2 034 642.00 | 1 599 621.00 | 2 034 642.00 | |
EG Accrued income and payables due within one year | 824 032.00 | 688 020.00 | 824 032.00 | |
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