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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : MCPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-26 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-19 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-20 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-10 | Partially confidential | 2016-08-31 | Complete |
| Name | MCPH |
| Siren | 790243885 |
| Closing | 2018-08-31 |
| Registry code | 6601 |
| Registration number | B2019/000840 |
| Management number | 2013D00001 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 654 849.00 | 1 654 849.00 | 1 654 849.00 | |
AP Buildings | 13 039.00 | 13 515.00 | -476.00 | 13 039.00 |
AR Technical installations, industrial equipment and tools | 2 167.00 | 2 167.00 | 2 167.00 | |
AT Other tangible assets | 26 465.00 | 16 979.00 | 9 487.00 | 26 465.00 |
BJ TOTAL (I) | 1 701 970.00 | 32 660.00 | 1 669 309.00 | 1 701 970.00 |
BT Goods | 104 924.00 | 104 924.00 | 104 924.00 | |
BX Customers and related accounts | 54 871.00 | 54 871.00 | 54 871.00 | |
BZ Other receivables | 64 099.00 | 64 099.00 | 64 099.00 | |
CF Cash and cash equivalents | 66 486.00 | 66 486.00 | 66 486.00 | |
CH Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
CJ TOTAL (II) | 291 606.00 | 291 606.00 | 291 606.00 | |
CO Grand total (0 to V) | 1 993 576.00 | 32 660.00 | 1 960 915.00 | 1 993 576.00 |
CU Other investments | 5 450.00 | 5 450.00 | 5 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 686 000.00 | 1 686 000.00 | 1 686 000.00 | |
DD Legal reserve (1) | 3 482.00 | 3 482.00 | ||
DG Other reserves | 18.00 | 18.00 | 18.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 820.00 | 69 369.00 | 71 820.00 | |
DL TOTAL (I) | 1 761 320.00 | 1 755 387.00 | 1 761 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 694.00 | 34 133.00 | 23 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 749.00 | 1.00 | 7 749.00 | |
DX Trade payables and related accounts | 132 750.00 | 121 286.00 | 132 750.00 | |
DY Tax and social security liabilities | 35 402.00 | 49 546.00 | 35 402.00 | |
EC TOTAL (IV) | 199 595.00 | 204 966.00 | 199 595.00 | |
EE Grand total (I to V) | 1 960 915.00 | 1 960 353.00 | 1 960 915.00 | |
EG Accrued income and payables due within one year | 199 595.00 | 204 966.00 | 199 595.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 694.00 | 34 133.00 | 23 694.00 | |
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