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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : MCH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| Name | MCH IMMOBILIER |
| Siren | 509456463 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4656 |
| Management number | 2009B00491 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 22 547.00 | 22 547.00 | 22 547.00 | |
BH Other financial assets | 334.00 | 334.00 | 334.00 | |
BJ TOTAL (I) | 66 571.00 | 22 547.00 | 44 024.00 | 66 571.00 |
BX Customers and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 10 627.00 | 10 627.00 | 10 627.00 | |
CF Cash and cash equivalents | 16 342.00 | 16 342.00 | 16 342.00 | |
CH Prepaid expenses | 3 679.00 | 3 679.00 | 3 679.00 | |
CJ TOTAL (II) | 41 647.00 | 41 647.00 | 41 647.00 | |
CO Grand total (0 to V) | 108 219.00 | 22 547.00 | 85 671.00 | 108 219.00 |
CP Shares due in less than one year | 334.00 | 334.00 | ||
CU Other investments | 3 689.00 | 3 689.00 | 3 689.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 3 076.00 | 1 386.00 | 3 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 390.00 | 1 690.00 | 1 390.00 | |
DL TOTAL (I) | 26 467.00 | 25 076.00 | 26 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 529.00 | 6 437.00 | 1 529.00 | |
DX Trade payables and related accounts | 11 121.00 | 32 261.00 | 11 121.00 | |
DY Tax and social security liabilities | 37 388.00 | 24 471.00 | 37 388.00 | |
EB Prepaid income (2) | 9 167.00 | 9 167.00 | ||
EC TOTAL (IV) | 59 205.00 | 63 169.00 | 59 205.00 | |
EE Grand total (I to V) | 85 671.00 | 88 246.00 | 85 671.00 | |
EG Accrued income and payables due within one year | 59 205.00 | 63 169.00 | 59 205.00 | |
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