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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : M.C.R. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | M.C.R. INVESTISSEMENTS |
| Siren | 350817409 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1702 |
| Management number | 1989B40051 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 023.00 | 31 023.00 | 31 023.00 | |
044 Total Fixed Assets | 31 023.00 | 31 023.00 | 31 023.00 | |
072 Receivables – Other | 123 571.00 | 123 571.00 | 123 571.00 | |
084 Cash | 42 216.00 | 42 216.00 | 42 216.00 | |
096 Total Current Assets + Prepaid Expenses | 165 787.00 | 165 787.00 | 165 787.00 | |
110 Total Assets | 196 810.00 | 196 810.00 | 196 810.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 644.00 | |||
136 Profit for the Year | 154 764.00 | |||
142 Total Equity - Total I | 195 792.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
176 Total debts | 1 018.00 | |||
180 Liabilities Total | 196 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 366.00 | 1 026.00 | 1 366.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
264 Total operating expenses | 1 700.00 | 1 026.00 | 1 700.00 | |
270 Operating profit | -1 700.00 | -1 026.00 | -1 700.00 | |
280 Financial income | 156 464.00 | 156 464.00 | ||
310 Profit or loss | 154 764.00 | -1 026.00 | 154 764.00 | |
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