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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : MCP3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | MCP3A |
| Siren | 529210502 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4508 |
| Management number | 2010B00720 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12510 Olemps |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 95 375.00 | 11 358.00 | 84 016.00 | 95 375.00 |
AT Other tangible assets | 393 860.00 | 214 519.00 | 179 341.00 | 393 860.00 |
BH Other financial assets | 1 368.00 | 1 368.00 | 1 368.00 | |
BJ TOTAL (I) | 490 604.00 | 225 878.00 | 264 726.00 | 490 604.00 |
BL Raw materials, supplies | 69 073.00 | 69 073.00 | 69 073.00 | |
BZ Other receivables | 296 298.00 | 296 298.00 | 296 298.00 | |
CF Cash and cash equivalents | 43 301.00 | 43 301.00 | 43 301.00 | |
CH Prepaid expenses | 20 327.00 | 20 327.00 | 20 327.00 | |
CJ TOTAL (II) | 429 000.00 | 429 000.00 | 429 000.00 | |
CO Grand total (0 to V) | 919 604.00 | 225 878.00 | 693 726.00 | 919 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 431 198.00 | 296 509.00 | 431 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -103 797.00 | 134 689.00 | -103 797.00 | |
DL TOTAL (I) | 338 401.00 | 442 198.00 | 338 401.00 | |
DX Trade payables and related accounts | 188 816.00 | 415 216.00 | 188 816.00 | |
DY Tax and social security liabilities | 84 620.00 | 84 315.00 | 84 620.00 | |
EA Other liabilities | 290 171.00 | 516 288.00 | 290 171.00 | |
EB Prepaid income (2) | 877.00 | 357.00 | 877.00 | |
EC TOTAL (IV) | 355 325.00 | 571 837.00 | 355 325.00 | |
EE Grand total (I to V) | 693 726.00 | 1 014 036.00 | 693 726.00 | |
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