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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : MCA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | MCA PROMOTION |
| Siren | 510043748 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028413 |
| Management number | 2009B00416 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 470.00 | 3 470.00 | 3 470.00 | |
AT Other tangible assets | 105 038.00 | 100 750.00 | 4 288.00 | 105 038.00 |
BJ TOTAL (I) | 108 508.00 | 104 220.00 | 4 288.00 | 108 508.00 |
BN Goods in progress | 439 490.00 | 439 490.00 | 439 490.00 | |
BX Customers and related accounts | 109 417.00 | 109 417.00 | 109 417.00 | |
BZ Other receivables | 160 466.00 | 160 466.00 | 160 466.00 | |
CF Cash and cash equivalents | 194 344.00 | 194 344.00 | 194 344.00 | |
CH Prepaid expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
CJ TOTAL (II) | 906 387.00 | 906 387.00 | 906 387.00 | |
CO Grand total (0 to V) | 1 014 895.00 | 104 220.00 | 910 675.00 | 1 014 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 85 848.00 | 81 149.00 | 85 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 165.00 | 4 699.00 | 184 165.00 | |
DL TOTAL (I) | 286 513.00 | 102 348.00 | 286 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 178.00 | 774 237.00 | 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 875.00 | 81 368.00 | 120 875.00 | |
DX Trade payables and related accounts | 375 109.00 | 76 015.00 | 375 109.00 | |
DY Tax and social security liabilities | 128 001.00 | 15 011.00 | 128 001.00 | |
EC TOTAL (IV) | 624 162.00 | 946 631.00 | 624 162.00 | |
EE Grand total (I to V) | 910 675.00 | 1 048 979.00 | 910 675.00 | |
EG Accrued income and payables due within one year | 624 162.00 | 946 631.00 | 624 162.00 | |
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