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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : FINANCIERE MLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-07 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-07 | Partially confidential | 2019-08-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-08-31 | Complete |
| Name | FINANCIERE MLC |
| Siren | 825054067 |
| Closing | 2018-08-31 |
| Registry code | 6852 |
| Registration number | 4050 |
| Management number | 2017B00056 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | 44 741.00 | 44 741.00 | 44 741.00 | |
BZ Other receivables | 1 378.00 | 1 378.00 | 1 378.00 | |
CF Cash and cash equivalents | 2 916.00 | 2 916.00 | 2 916.00 | |
CJ TOTAL (II) | 49 036.00 | 49 036.00 | 49 036.00 | |
CO Grand total (0 to V) | 49 066.00 | 49 066.00 | 49 066.00 | |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 911.00 | 32 911.00 | ||
DL TOTAL (I) | 33 011.00 | 33 011.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 890.00 | 1 890.00 | ||
DX Trade payables and related accounts | 4 712.00 | 4 712.00 | ||
DY Tax and social security liabilities | 8 121.00 | 8 121.00 | ||
EA Other liabilities | 1 301.00 | 1 301.00 | ||
EC TOTAL (IV) | 16 054.00 | 16 054.00 | ||
EE Grand total (I to V) | 49 066.00 | 49 066.00 | ||
EG Accrued income and payables due within one year | 16 054.00 | 16 054.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30.00 | |||
I3 DECREASES Total Financial Fixed Assets | 30.00 | |||
I4 DECREASES Grand Total | 30.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 712.00 | 4 712.00 | 4 712.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 302.00 | 1 302.00 | 1 302.00 | |
UX Other trade receivables | 44 741.00 | 44 741.00 | 44 741.00 | |
VB VAT | 1 379.00 | 1 379.00 | 1 379.00 | |
VG Loans with a maturity of up to one year at origin | 29.00 | 29.00 | 29.00 | |
VI Group and Associates | 1 891.00 | 1 891.00 | 1 891.00 | |
VQ Other Taxes, Duties, and Similar Debts | 533.00 | 533.00 | 533.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 120.00 | 46 120.00 | 46 120.00 | |
VW VAT | 7 589.00 | 7 589.00 | 7 589.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 055.00 | 16 055.00 | 16 055.00 | |
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