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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-07 | Public | 2016-06-30 | Complete |
| Name | M.C. |
| Siren | 442642104 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 20697 |
| Management number | 2002B01058 |
| Activity code | 8690A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Vailhauquès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 459 000.00 | 459 000.00 | 459 000.00 | |
AH Goodwill | 225 472.00 | 225 472.00 | 225 472.00 | |
AR Technical installations, industrial equipment and tools | 44 942.00 | 25 510.00 | 19 432.00 | 44 942.00 |
AT Other tangible assets | 485 219.00 | 221 782.00 | 263 438.00 | 485 219.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BH Other financial assets | 18 729.00 | 18 729.00 | 18 729.00 | |
BJ TOTAL (I) | 1 239 438.00 | 247 292.00 | 992 146.00 | 1 239 438.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 445 026.00 | 35 995.00 | 409 031.00 | 445 026.00 |
BZ Other receivables | 31 280.00 | 31 280.00 | 31 280.00 | |
CD Marketable securities | 173 825.00 | 173 825.00 | 173 825.00 | |
CF Cash and cash equivalents | 117 452.00 | 117 452.00 | 117 452.00 | |
CH Prepaid expenses | 4 486.00 | 4 486.00 | 4 486.00 | |
CJ TOTAL (II) | 772 069.00 | 35 995.00 | 736 074.00 | 772 069.00 |
CO Grand total (0 to V) | 2 011 506.00 | 283 287.00 | 1 728 220.00 | 2 011 506.00 |
CS Evaluated investments - equity method | 6 065.00 | 6 065.00 | 6 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 579 985.00 | 455 832.00 | 579 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 246.00 | 159 154.00 | 172 246.00 | |
DJ Investment subsidies | 13 580.00 | 18 107.00 | 13 580.00 | |
DL TOTAL (I) | 1 150 812.00 | 1 018 093.00 | 1 150 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 356 278.00 | 376 748.00 | 356 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 448.00 | 337.00 | 22 448.00 | |
DX Trade payables and related accounts | 24 350.00 | 29 730.00 | 24 350.00 | |
DY Tax and social security liabilities | 168 832.00 | 138 668.00 | 168 832.00 | |
EA Other liabilities | 5 499.00 | 5 197.00 | 5 499.00 | |
EC TOTAL (IV) | 577 408.00 | 550 681.00 | 577 408.00 | |
EE Grand total (I to V) | 1 728 220.00 | 1 568 773.00 | 1 728 220.00 | |
EG Accrued income and payables due within one year | 268 421.00 | |||
EI Including equity loans | 22 448.00 | 22 448.00 | ||
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