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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-08-31 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | MC2B |
| Siren | 500403183 |
| Closing | 2018-03-31 |
| Registry code | 7901 |
| Registration number | 4870 |
| Management number | 2009B00175 |
| Activity code | 6820B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Châtillon-sur-Thouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 983.00 | 61 983.00 | 61 983.00 | |
040 Financial Assets | 839 900.00 | 375 000.00 | 464 900.00 | 839 900.00 |
044 Total Fixed Assets | 901 883.00 | 375 000.00 | 526 883.00 | 901 883.00 |
072 Receivables – Other | 1 063 812.00 | 476 760.00 | 587 052.00 | 1 063 812.00 |
084 Cash | 33 226.00 | 33 226.00 | 33 226.00 | |
096 Total Current Assets + Prepaid Expenses | 1 097 037.00 | 476 760.00 | 620 277.00 | 1 097 037.00 |
110 Total Assets | 1 998 920.00 | 851 760.00 | 1 147 160.00 | 1 998 920.00 |
120 Share or Individual Capital | 2 118 580.00 | |||
134 Retained Earnings | -1 391 541.00 | |||
136 Profit for the Year | 24 205.00 | |||
142 Total Equity - Total I | 751 244.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 5 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390 234.00 | |||
172 Other debts | 390 357.00 | |||
176 Total debts | 395 916.00 | |||
180 Liabilities Total | 1 147 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
195 Of which payables due in more than one year | 388 000.00 | |||
197 Of which receivables due in more than one year | 925 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 328.00 | 414.00 | 328.00 | |
232 Total operating income excluding VAT | 328.00 | 414.00 | 328.00 | |
242 Other external expenses | 12 305.00 | 10 612.00 | 12 305.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 483.00 | 481.00 | 483.00 | |
264 Total operating expenses | 12 788.00 | 11 093.00 | 12 788.00 | |
270 Operating profit | -12 460.00 | -10 679.00 | -12 460.00 | |
280 Financial income | 174 665.00 | 41 028.00 | 174 665.00 | |
294 Financial expenses | 222.00 | |||
300 Exceptional expenses | 138 000.00 | 138 000.00 | ||
310 Profit or loss | 24 205.00 | 30 127.00 | 24 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 500.00 | 5 500.00 | ||
484 DECREASES Financial Assets | 138 000.00 | 138 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 034 383.00 | 1 034 383.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
494 Total Fixed Assets (Decreases) | 138 000.00 | 138 000.00 | ||
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