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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : MNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | MNC |
| Siren | 830760195 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007336 |
| Management number | 2017B01023 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-10-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 242.00 | 242.00 | 242.00 | |
110 Total Assets | 360 242.00 | 360 242.00 | 360 242.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 684.00 | |||
142 Total Equity - Total I | -12 684.00 | |||
156 Loans and similar debts | 322 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 50 308.00 | |||
176 Total debts | 372 927.00 | |||
180 Liabilities Total | 360 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 000.00 | |||
195 Of which payables due in more than one year | 371 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 804.00 | 3 804.00 | ||
244 Taxes, duties and similar payments | 10 110.00 | 10 110.00 | ||
264 Total operating expenses | 13 914.00 | 13 914.00 | ||
270 Operating profit | -13 914.00 | -13 914.00 | ||
294 Financial expenses | 771.00 | 771.00 | ||
310 Profit or loss | -14 684.00 | -14 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 360 000.00 | 360 000.00 | ||
492 Total Fixed Assets (Increases) | 360 000.00 | 360 000.00 | ||
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