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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : MCV IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2015-12-31 | Complete |
| Name | MCV IMMOBILIER |
| Siren | 802645226 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 4486 |
| Management number | 2014B00471 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 347.00 | 9 653.00 | 10 000.00 |
040 Financial Assets | 2 368.00 | 2 368.00 | 2 368.00 | |
044 Total Fixed Assets | 42 368.00 | 347.00 | 42 021.00 | 42 368.00 |
068 Receivables – Trade and related accounts | 1 945.00 | 1 945.00 | 1 945.00 | |
072 Receivables – Other | 4 627.00 | 4 627.00 | 4 627.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 8 965.00 | 8 965.00 | 8 965.00 | |
096 Total Current Assets + Prepaid Expenses | 16 038.00 | 16 038.00 | 16 038.00 | |
110 Total Assets | 58 406.00 | 347.00 | 58 059.00 | 58 406.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -3 871.00 | |||
142 Total Equity - Total I | 5 129.00 | |||
156 Loans and similar debts | 18 409.00 | |||
166 Suppliers and related accounts | 25 678.00 | |||
172 Other debts | 8 844.00 | |||
176 Total debts | 52 930.00 | |||
180 Liabilities Total | 58 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 236.00 | |||
AF Concessions, Patents and Similar Rights | 10 000.00 | 947.00 | 9 053.00 | 10 000.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 2 090.00 | 14.00 | 2 076.00 | 2 090.00 |
BH Other financial assets | 2 368.00 | 2 368.00 | 2 368.00 | |
BJ TOTAL (I) | 44 458.00 | 961.00 | 43 497.00 | 44 458.00 |
BV Advances and down payments on orders | 140.00 | 140.00 | 140.00 | |
BX Customers and related accounts | 3 038.00 | 750.00 | 2 288.00 | 3 038.00 |
BZ Other receivables | 4 429.00 | 4 429.00 | 4 429.00 | |
CF Cash and cash equivalents | 9 395.00 | 9 395.00 | 9 395.00 | |
CH Prepaid expenses | 7 172.00 | 7 172.00 | 7 172.00 | |
CJ TOTAL (II) | 24 174.00 | 750.00 | 23 424.00 | 24 174.00 |
CO Grand total (0 to V) | 68 632.00 | 1 711.00 | 66 922.00 | 68 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -3 871.00 | -3 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 312.00 | -3 871.00 | 10 312.00 | |
DL TOTAL (I) | 15 441.00 | 5 129.00 | 15 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 673.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 26 035.00 | 16 736.00 | 26 035.00 | |
DX Trade payables and related accounts | 12 129.00 | 25 678.00 | 12 129.00 | |
DY Tax and social security liabilities | 11 182.00 | 6 733.00 | 11 182.00 | |
EA Other liabilities | 2 135.00 | 2 110.00 | 2 135.00 | |
EC TOTAL (IV) | 51 481.00 | 52 930.00 | 51 481.00 | |
EE Grand total (I to V) | 66 922.00 | 58 059.00 | 66 922.00 | |
EG Accrued income and payables due within one year | 51 481.00 | 52 930.00 | 51 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 2 368.00 | 2 368.00 | ||
492 Total Fixed Assets (Increases) | 42 368.00 | 42 368.00 | ||
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