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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : M.C. GALLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-09-30 | Complete |
| Name | M.C. GALLERIE |
| Siren | 824331813 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 16848 |
| Management number | 2016B28098 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 64 240.00 | 7 704.00 | 56 537.00 | 64 240.00 |
BH Other financial assets | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 68 790.00 | 7 704.00 | 61 087.00 | 68 790.00 |
BT Goods | 559 738.00 | 559 738.00 | 559 738.00 | |
BX Customers and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 641.00 | 641.00 | 641.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 563 929.00 | 563 929.00 | 563 929.00 | |
CO Grand total (0 to V) | 632 719.00 | 7 704.00 | 625 016.00 | 632 719.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DH Retained earnings | 78 519.00 | 78 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 051.00 | 91 519.00 | 104 051.00 | |
DL TOTAL (I) | 325 570.00 | 221 519.00 | 325 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 245.00 | 49 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 222.00 | 73 437.00 | 77 222.00 | |
DX Trade payables and related accounts | 42 575.00 | 46 290.00 | 42 575.00 | |
DY Tax and social security liabilities | 121 904.00 | 79 198.00 | 121 904.00 | |
EA Other liabilities | 8 500.00 | 4 700.00 | 8 500.00 | |
EC TOTAL (IV) | 299 445.00 | 203 625.00 | 299 445.00 | |
EE Grand total (I to V) | 625 016.00 | 425 144.00 | 625 016.00 | |
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