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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : MCTL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MCTL |
| Siren | 813031580 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15535 |
| Management number | 2015B03043 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 MAUGUIO |
| 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 | 53 311.00 | 25 468.00 | 27 844.00 | 53 311.00 |
AT Other tangible assets | 145 225.00 | 31 769.00 | 113 456.00 | 145 225.00 |
AV Fixed assets in progress | 6 050.00 | 6 050.00 | 6 050.00 | |
BJ TOTAL (I) | 204 587.00 | 57 237.00 | 147 350.00 | 204 587.00 |
BT Goods | 21 278.00 | 21 278.00 | 21 278.00 | |
BX Customers and related accounts | 60 818.00 | 60 818.00 | 60 818.00 | |
BZ Other receivables | 217 281.00 | 217 281.00 | 217 281.00 | |
CF Cash and cash equivalents | 8 209.00 | 8 209.00 | 8 209.00 | |
CJ TOTAL (II) | 307 586.00 | 307 586.00 | 307 586.00 | |
CO Grand total (0 to V) | 512 173.00 | 57 237.00 | 454 936.00 | 512 173.00 |
| 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 | |
DG Other reserves | 574.00 | 574.00 | 574.00 | |
DH Retained earnings | 30 575.00 | -2 381.00 | 30 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 841.00 | 32 956.00 | 10 841.00 | |
DL TOTAL (I) | 42 990.00 | 32 149.00 | 42 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 668.00 | 7 668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 692.00 | 1 233.00 | 692.00 | |
DX Trade payables and related accounts | 249 675.00 | 132 995.00 | 249 675.00 | |
DY Tax and social security liabilities | 153 910.00 | 197 800.00 | 153 910.00 | |
EA Other liabilities | 90 766.00 | |||
EC TOTAL (IV) | 411 946.00 | 422 795.00 | 411 946.00 | |
EE Grand total (I to V) | 454 936.00 | 454 943.00 | 454 936.00 | |
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