Grow your business safely with MC2B
All the information you need about MC2B to develop and secure your business in France
M
HOME >
CORPORATES
>
MC2B >
BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-08-31 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | MC2B |
| Siren | 500403183 |
| Closing | 2019-03-31 |
| Registry code | 7901 |
| Registration number | 4274 |
| Management number | 2009B00175 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 CHATILLON SUR THOUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 983.00 | 61 983.00 | 61 983.00 | |
040 Financial Assets | 839 900.00 | 480 000.00 | 359 900.00 | 839 900.00 |
044 Total Fixed Assets | 901 883.00 | 480 000.00 | 421 883.00 | 901 883.00 |
072 Receivables – Other | 724 196.00 | 206 070.00 | 518 126.00 | 724 196.00 |
084 Cash | 8 738.00 | 8 738.00 | 8 738.00 | |
096 Total Current Assets + Prepaid Expenses | 732 934.00 | 206 070.00 | 526 864.00 | 732 934.00 |
110 Total Assets | 1 634 816.00 | 686 070.00 | 948 746.00 | 1 634 816.00 |
120 Share or Individual Capital | 2 118 580.00 | |||
134 Retained Earnings | -1 367 336.00 | |||
136 Profit for the Year | -222 124.00 | |||
142 Total Equity - Total I | 529 120.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382 829.00 | |||
172 Other debts | 413 841.00 | |||
176 Total debts | 419 626.00 | |||
180 Liabilities Total | 948 746.00 | |||
195 Of which payables due in more than one year | 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 434.00 | 328.00 | 434.00 | |
232 Total operating income excluding VAT | 434.00 | 328.00 | 434.00 | |
242 Other external expenses | 11 039.00 | 12 305.00 | 11 039.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 485.00 | 483.00 | 485.00 | |
264 Total operating expenses | 11 524.00 | 12 788.00 | 11 524.00 | |
270 Operating profit | -11 090.00 | -12 460.00 | -11 090.00 | |
280 Financial income | 23 086.00 | 174 665.00 | 23 086.00 | |
290 Exceptional income | 398 800.00 | 398 800.00 | ||
294 Financial expenses | 234 119.00 | 234 119.00 | ||
300 Exceptional expenses | 398 800.00 | 138 000.00 | 398 800.00 | |
310 Profit or loss | -222 124.00 | 24 205.00 | -222 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 901 883.00 | 901 883.00 | ||
all companies in France
Complete and comprehensive database.
