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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : MC2 ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| Name | MC2 ELECTRICITE |
| Siren | 751629833 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2862 |
| Management number | 2012B00262 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 ODOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 888.00 | |||
BJ TOTAL (I) | 9 998.00 | |||
BN Goods in progress | 14 423.00 | |||
BX Customers and related accounts | 8 623.00 | |||
BZ Other receivables | 3 403.00 | |||
CF Cash and cash equivalents | 16 909.00 | |||
CH Prepaid expenses | 4 385.00 | |||
CJ TOTAL (II) | 47 742.00 | |||
CO Grand total (0 to V) | 57 740.00 | |||
CS Evaluated investments - equity method | 110.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 507.00 | 507.00 | 507.00 | |
DH Retained earnings | -10 054.00 | -10 161.00 | -10 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 485.00 | 107.00 | 5 485.00 | |
DL TOTAL (I) | -62.00 | -5 547.00 | -62.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 225.00 | 17 000.00 | 12 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 539.00 | 16 984.00 | 16 539.00 | |
DX Trade payables and related accounts | 27 161.00 | 10 873.00 | 27 161.00 | |
DY Tax and social security liabilities | 1 877.00 | 1 452.00 | 1 877.00 | |
EC TOTAL (IV) | 57 802.00 | 46 309.00 | 57 802.00 | |
EE Grand total (I to V) | 57 740.00 | 40 763.00 | 57 740.00 | |
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