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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : M3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Simplified |
| 2022-04-19 | Partially confidential | 2020-03-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-03-31 | Simplified |
| 2018-09-28 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | M3C |
| Siren | 510943376 |
| Closing | 2018-03-31 |
| Registry code | 0702 |
| Registration number | 4235 |
| Management number | 2009B00144 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 128 030.00 | 95 059.00 | 32 971.00 | 128 030.00 |
044 Total Fixed Assets | 273 030.00 | 95 059.00 | 177 971.00 | 273 030.00 |
050 Raw materials, supplies, in progress | 157.00 | 157.00 | 157.00 | |
060 Merchandise inventory | 2 917.00 | 2 917.00 | 2 917.00 | |
072 Receivables – Other | 27 891.00 | 27 891.00 | 27 891.00 | |
084 Cash | 12 456.00 | 12 456.00 | 12 456.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 43 612.00 | 43 612.00 | 43 612.00 | |
110 Total Assets | 316 642.00 | 95 059.00 | 221 583.00 | 316 642.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 740.00 | |||
136 Profit for the Year | -14 983.00 | |||
142 Total Equity - Total I | 13 557.00 | |||
156 Loans and similar debts | 142 118.00 | |||
166 Suppliers and related accounts | 20 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 45 093.00 | |||
176 Total debts | 208 026.00 | |||
180 Liabilities Total | 221 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 898.00 | |||
195 Of which payables due in more than one year | 97 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 898.00 | 5 898.00 | ||
490 Total Fixed Assets (Gross Value) | 267 132.00 | 267 132.00 | ||
492 Total Fixed Assets (Increases) | 5 898.00 | 5 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 775.00 | 48 775.00 | ||
378 Amount of deductible VAT on goods and services | 65 255.00 | 65 255.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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