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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : M.C.PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Partially confidential | 2018-09-30 | Complete |
| Name | M.C.PRIM |
| Siren | 450309240 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 8006 |
| Management number | 2003B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 PUJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 006 500.00 | 150 000.00 | 856 500.00 | 1 006 500.00 |
BZ Other receivables | 21 492.00 | 21 492.00 | 21 492.00 | |
CF Cash and cash equivalents | 2 710.00 | 2 710.00 | 2 710.00 | |
CJ TOTAL (II) | 24 202.00 | 24 202.00 | 24 202.00 | |
CO Grand total (0 to V) | 1 030 702.00 | 150 000.00 | 880 702.00 | 1 030 702.00 |
CU Other investments | 1 006 500.00 | 150 000.00 | 856 500.00 | 1 006 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 250 100.00 | 226 000.00 | 250 100.00 | |
DH Retained earnings | 94.00 | -54.00 | 94.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 979.00 | 24 248.00 | -1 979.00 | |
DL TOTAL (I) | 256 464.00 | 258 444.00 | 256 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 623 608.00 | 614 124.00 | 623 608.00 | |
DX Trade payables and related accounts | 630.00 | 627.00 | 630.00 | |
EC TOTAL (IV) | 624 238.00 | 614 751.00 | 624 238.00 | |
EE Grand total (I to V) | 880 702.00 | 873 195.00 | 880 702.00 | |
EG Accrued income and payables due within one year | 624 238.00 | 614 751.00 | 624 238.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 006 500.00 | 1 006 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 006 500.00 | |||
I4 DECREASES Grand Total | 1 006 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 006 500.00 | 1 006 500.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 150 000.00 | 150 000.00 | ||
7C Grand total | 150 000.00 | 150 000.00 | ||
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 630.00 | 630.00 | 630.00 | |
VI Group and Associates | 623 608.00 | 623 608.00 | 623 608.00 | |
VM Income taxes | 21 492.00 | 21 492.00 | 21 492.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 492.00 | 21 492.00 | 21 492.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 624 238.00 | 624 238.00 | 624 238.00 | |
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