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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : MC2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | MC2R |
| Siren | 508728508 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8327 |
| Management number | 2013B01451 |
| Activity code | 6110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 DAMMARTIN EN GOELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 601.00 | 13 731.00 | 16 871.00 | 30 601.00 |
AT Other tangible assets | 42 356.00 | 25 776.00 | 16 581.00 | 42 356.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 79 557.00 | 39 506.00 | 40 051.00 | 79 557.00 |
BV Advances and down payments on orders | 145.00 | 145.00 | 145.00 | |
BX Customers and related accounts | 354 047.00 | 354 047.00 | 354 047.00 | |
BZ Other receivables | 17 761.00 | 17 761.00 | 17 761.00 | |
CF Cash and cash equivalents | 75 834.00 | 75 834.00 | 75 834.00 | |
CH Prepaid expenses | 17 314.00 | 17 314.00 | 17 314.00 | |
CJ TOTAL (II) | 465 102.00 | 465 102.00 | 465 102.00 | |
CO Grand total (0 to V) | 544 659.00 | 39 506.00 | 505 153.00 | 544 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DG Other reserves | 125 186.00 | 125 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 967.00 | 96 967.00 | ||
DL TOTAL (I) | 222 155.00 | 222 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 689.00 | 689.00 | ||
DX Trade payables and related accounts | 39 208.00 | 39 208.00 | ||
DY Tax and social security liabilities | 243 101.00 | 243 101.00 | ||
EA Other liabilities | 16 931.00 | 16 931.00 | ||
EC TOTAL (IV) | 282 998.00 | 282 998.00 | ||
EE Grand total (I to V) | 505 153.00 | 505 153.00 | ||
EG Accrued income and payables due within one year | 282 998.00 | 282 998.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 689.00 | 689.00 | 689.00 | |
8B Suppliers and Related Accounts | 39 208.00 | 39 208.00 | 39 208.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 931.00 | 16 931.00 | 16 931.00 | |
VQ Other Taxes, Duties, and Similar Debts | 243 101.00 | 243 101.00 | 243 101.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 395 723.00 | 389 123.00 | 6 600.00 | 395 723.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 282 998.00 | 282 998.00 | 282 998.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 12.00 | 12.00 | ||
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