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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : MCB-2i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | MCB-2i |
| Siren | 824504963 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019989 |
| Management number | 2016B07642 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 83 180.00 | 83 180.00 | 83 180.00 | |
BJ TOTAL (I) | 83 205.00 | 83 205.00 | 83 205.00 | |
BZ Other receivables | 2 600.00 | 2 600.00 | 2 600.00 | |
CD Marketable securities | 19 197.00 | 19 197.00 | 19 197.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 21 797.00 | 21 797.00 | 21 797.00 | |
CO Grand total (0 to V) | 105 002.00 | 105 002.00 | 105 002.00 | |
CU Other investments | 25.00 | 25.00 | 25.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -913.00 | -913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 091.00 | -913.00 | 8 091.00 | |
DL TOTAL (I) | 12 178.00 | 4 087.00 | 12 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 168.00 | 39 168.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 544.00 | 20 044.00 | 51 544.00 | |
DX Trade payables and related accounts | 1 520.00 | 480.00 | 1 520.00 | |
DY Tax and social security liabilities | 592.00 | 592.00 | ||
EC TOTAL (IV) | 92 825.00 | 20 524.00 | 92 825.00 | |
EE Grand total (I to V) | 105 002.00 | 24 611.00 | 105 002.00 | |
EG Accrued income and payables due within one year | 92 825.00 | 20 524.00 | 92 825.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 168.00 | 39 168.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 400.00 | |||
FX Taxes, duties, and similar payments | 497.00 | |||
GF Total Operating Expenses (II) | 1 897.00 | |||
GG - OPERATING RESULT (I - II) | -1 897.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 580.00 | |||
GP Total financial income (V) | 10 580.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HK Income tax | 592.00 | 592.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 580.00 | 10 580.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 489.00 | 913.00 | 2 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 091.00 | -913.00 | 8 091.00 | |
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