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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : MC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | MC FINANCES |
| Siren | 808496806 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2676 |
| Management number | 2014B00528 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50420 TESSY BOCAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 510 000.00 | 510 000.00 | 510 000.00 | |
CF Cash and cash equivalents | 15 368.00 | 15 368.00 | 15 368.00 | |
CJ TOTAL (II) | 15 368.00 | 15 368.00 | 15 368.00 | |
CO Grand total (0 to V) | 525 368.00 | 525 368.00 | 525 368.00 | |
CU Other investments | 510 000.00 | 510 000.00 | 510 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 140 992.00 | 71 380.00 | 140 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 886.00 | 69 611.00 | 76 886.00 | |
DL TOTAL (I) | 218 978.00 | 142 092.00 | 218 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 302 879.00 | 374 978.00 | 302 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 909.00 | 2 909.00 | 2 909.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 306 389.00 | 378 488.00 | 306 389.00 | |
EE Grand total (I to V) | 525 368.00 | 520 580.00 | 525 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 903.00 | |||
FZ Social Security Contributions | 1 298.00 | |||
GF Total Operating Expenses (II) | 3 201.00 | |||
GG - OPERATING RESULT (I - II) | -3 201.00 | |||
GJ Financial income from other securities and fixed asset receivables | 86 700.00 | |||
GP Total financial income (V) | 86 700.00 | |||
GR Interest and similar expenses | 6 611.00 | |||
GU Total financial expenses (VI) | 6 611.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 700.00 | 81 600.00 | 86 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 813.00 | 11 988.00 | 9 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 886.00 | 69 611.00 | 76 886.00 | |
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