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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : MC BÂTIMENTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2019-03-26 | Public | 2016-12-31 | Simplified |
| Name | MC BÂTIMENTS SERVICES |
| Siren | 789353216 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000892 |
| Management number | 2012B00557 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 2 975.00 | 3 274.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 2 975.00 | 3 274.00 | 6 250.00 |
068 Receivables – Trade and related accounts | 60 189.00 | 60 189.00 | 60 189.00 | |
072 Receivables – Other | 30 946.00 | 30 946.00 | 30 946.00 | |
084 Cash | 34 201.00 | 34 201.00 | 34 201.00 | |
096 Total Current Assets + Prepaid Expenses | 125 337.00 | 125 337.00 | 125 337.00 | |
110 Total Assets | 131 587.00 | 2 975.00 | 128 611.00 | 131 587.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 98 084.00 | |||
134 Retained Earnings | 12 445.00 | |||
136 Profit for the Year | -11 339.00 | |||
142 Total Equity - Total I | 101 390.00 | |||
166 Suppliers and related accounts | 9 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 986.00 | |||
172 Other debts | 17 723.00 | |||
176 Total debts | 27 221.00 | |||
180 Liabilities Total | 128 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 498.00 | 9 498.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 11 277.00 | 11 277.00 | ||
270 Operating profit | -11 277.00 | -11 277.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -11 339.00 | -11 339.00 | ||
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