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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : M.C. FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| Name | M.C. FISH |
| Siren | 821063831 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40861 |
| Management number | 2016B05424 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 14 505.00 | 3 073.00 | 11 432.00 | 14 505.00 |
AT Other tangible assets | 79 922.00 | 27 306.00 | 52 615.00 | 79 922.00 |
BH Other financial assets | 35 132.00 | 35 132.00 | 35 132.00 | |
BJ TOTAL (I) | 379 559.00 | 30 379.00 | 349 180.00 | 379 559.00 |
BZ Other receivables | 15 534.00 | 15 534.00 | 15 534.00 | |
CD Marketable securities | 115 000.00 | 115 000.00 | 115 000.00 | |
CF Cash and cash equivalents | 277 691.00 | 277 691.00 | 277 691.00 | |
CH Prepaid expenses | 3 405.00 | 3 405.00 | 3 405.00 | |
CJ TOTAL (II) | 411 629.00 | 411 629.00 | 411 629.00 | |
CO Grand total (0 to V) | 791 187.00 | 30 379.00 | 760 808.00 | 791 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 322 631.00 | 322 631.00 | ||
DL TOTAL (I) | 372 631.00 | 372 631.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 508.00 | 48 508.00 | ||
DX Trade payables and related accounts | 67 020.00 | 67 020.00 | ||
DY Tax and social security liabilities | 35 180.00 | 35 180.00 | ||
EA Other liabilities | 237 469.00 | 237 469.00 | ||
EC TOTAL (IV) | 388 177.00 | 388 177.00 | ||
EE Grand total (I to V) | 760 808.00 | 760 808.00 | ||
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