Grow your business safely with MCB: MONTOBAN CONCEPT BATIMENT
All the information you need about MCB: MONTOBAN CONCEPT BATIMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MCB: MONTOBAN CONCEPT BATIMENT >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : MCB: MONTOBAN CONCEPT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | MCB: MONTOBAN CONCEPT BATIMENT |
| Siren | 829779859 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8741 |
| Management number | 2017B04945 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 185.00 | 17 185.00 | 17 185.00 | |
072 Receivables – Other | 54 640.00 | 54 640.00 | 54 640.00 | |
084 Cash | 18 068.00 | 18 068.00 | 18 068.00 | |
096 Total Current Assets + Prepaid Expenses | 89 893.00 | 89 893.00 | 89 893.00 | |
110 Total Assets | 89 893.00 | 89 893.00 | 89 893.00 | |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | 10 729.00 | |||
136 Profit for the Year | 8 984.00 | |||
142 Total Equity - Total I | 37 713.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 46 179.00 | |||
176 Total debts | 52 179.00 | |||
180 Liabilities Total | 89 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 195.00 | 131 195.00 | ||
232 Total operating income excluding VAT | 131 195.00 | 131 195.00 | ||
242 Other external expenses | 61 753.00 | 61 753.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 25 837.00 | 25 837.00 | ||
252 Social security contributions | 30 782.00 | 30 782.00 | ||
264 Total operating expenses | 119 100.00 | 119 100.00 | ||
270 Operating profit | 12 095.00 | 12 095.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
300 Exceptional expenses | 1 274.00 | 1 274.00 | ||
306 Income tax's | 1 589.00 | 1 589.00 | ||
310 Profit or loss | 8 984.00 | 8 984.00 | ||
all companies in France
Complete and comprehensive database.
