Grow your business safely with MCB MANAGEMENT
All the information you need about MCB MANAGEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MCB MANAGEMENT >
BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : MCB MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| Name | MCB MANAGEMENT |
| Siren | 805203254 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15468 |
| Management number | 2014B20594 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 246.00 | 46 246.00 | 46 246.00 | |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
084 Cash | 4 379.00 | 4 379.00 | 4 379.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 53 714.00 | 53 714.00 | 53 714.00 | |
110 Total Assets | 53 714.00 | 53 714.00 | 53 714.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 473.00 | |||
136 Profit for the Year | 7 189.00 | |||
142 Total Equity - Total I | 12 662.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 39 258.00 | |||
176 Total debts | 41 052.00 | |||
180 Liabilities Total | 53 714.00 | |||
BX Customers and related accounts | 34 724.00 | 34 724.00 | 34 724.00 | |
BZ Other receivables | 7 657.00 | 7 657.00 | 7 657.00 | |
CF Cash and cash equivalents | 3 646.00 | 3 646.00 | 3 646.00 | |
CJ TOTAL (II) | 46 028.00 | 46 028.00 | 46 028.00 | |
CO Grand total (0 to V) | 46 028.00 | 46 028.00 | 46 028.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 10 661.00 | 3 472.00 | 10 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 129.00 | 7 188.00 | -1 129.00 | |
DL TOTAL (I) | 11 532.00 | 12 661.00 | 11 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 114.00 | 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 417.00 | |||
DX Trade payables and related accounts | 498.00 | 1 794.00 | 498.00 | |
DY Tax and social security liabilities | 33 884.00 | 38 840.00 | 33 884.00 | |
EC TOTAL (IV) | 34 496.00 | 41 052.00 | 34 496.00 | |
EE Grand total (I to V) | 46 028.00 | 53 713.00 | 46 028.00 | |
all companies in France
Complete and comprehensive database.
