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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : M.C.L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | M.C.L.F. |
| Siren | 828057497 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7314 |
| Management number | 2017B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72210 LA SUZE SUR SARTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330 750.00 | 330 750.00 | 330 750.00 | |
044 Total Fixed Assets | 330 750.00 | 330 750.00 | 330 750.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 888.00 | 888.00 | 888.00 | |
110 Total Assets | 331 638.00 | 331 638.00 | 331 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 962.00 | |||
142 Total Equity - Total I | -8 962.00 | |||
156 Loans and similar debts | 147 203.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 591.00 | |||
172 Other debts | 193 243.00 | |||
176 Total debts | 340 600.00 | |||
180 Liabilities Total | 331 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330 750.00 | |||
195 Of which payables due in more than one year | 119 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 611.00 | 30 611.00 | ||
244 Taxes, duties and similar payments | 9 313.00 | 9 313.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 39 924.00 | 39 924.00 | ||
270 Operating profit | -39 924.00 | -39 924.00 | ||
280 Financial income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 2 038.00 | 2 038.00 | ||
310 Profit or loss | -9 962.00 | -9 962.00 | ||
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