Grow your business safely with M C PARTS
All the information you need about M C PARTS to develop and secure your business in France
M
HOME >
CORPORATES
>
M C PARTS >
BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : M C PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2018-03-31 | Complete |
| 2017-09-22 | Public | 2017-03-31 | Complete |
| Name | M C PARTS |
| Siren | 438836207 |
| Closing | 2018-03-31 |
| Registry code | 4002 |
| Registration number | 3009 |
| Management number | 2001B00166 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 755.00 | 1 755.00 | 1 755.00 | |
BJ TOTAL (I) | 109 872.00 | 109 872.00 | 109 872.00 | |
BV Advances and down payments on orders | 169.00 | 169.00 | 169.00 | |
BZ Other receivables | 1 874.00 | 1 874.00 | 1 874.00 | |
CF Cash and cash equivalents | 2 024.00 | 2 024.00 | 2 024.00 | |
CJ TOTAL (II) | 4 068.00 | 4 068.00 | 4 068.00 | |
CO Grand total (0 to V) | 113 941.00 | 113 941.00 | 113 941.00 | |
CS Evaluated investments - equity method | 108 116.00 | 108 116.00 | 108 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DE Statutory or contractual reserves | 89 604.00 | 89 604.00 | 89 604.00 | |
DH Retained earnings | -3 684.00 | -2 464.00 | -3 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 288.00 | -1 220.00 | -1 288.00 | |
DL TOTAL (I) | 93 046.00 | 94 335.00 | 93 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 496.00 | 18 691.00 | 20 496.00 | |
DX Trade payables and related accounts | 397.00 | 392.00 | 397.00 | |
EC TOTAL (IV) | 20 894.00 | 19 084.00 | 20 894.00 | |
EE Grand total (I to V) | 113 941.00 | 113 419.00 | 113 941.00 | |
EG Accrued income and payables due within one year | 20 894.00 | 19 084.00 | 20 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 288.00 | |||
GF Total Operating Expenses (II) | 1 288.00 | |||
GG - OPERATING RESULT (I - II) | -1 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 288.00 | 1 220.00 | 1 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 288.00 | -1 220.00 | -1 288.00 | |
all companies in France
Complete and comprehensive database.
