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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : GROUPE MC3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2022-05-05 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| Name | GROUPE MC3 |
| Siren | 511534075 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 741 |
| Management number | 2009B00718 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 10.00 | 10.00 | 10.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 82.00 | 82.00 | 82.00 | |
CO Grand total (0 to V) | 92.00 | 92.00 | 92.00 | |
CS Evaluated investments - equity method | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 784 110.00 | 784 110.00 | 784 110.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DH Retained earnings | -1 014 053.00 | -950 267.00 | -1 014 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 426.00 | -63 786.00 | -73 426.00 | |
DL TOTAL (I) | -303 209.00 | -229 783.00 | -303 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 155.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 228 170.00 | 231 871.00 | 228 170.00 | |
DX Trade payables and related accounts | 695.00 | |||
DY Tax and social security liabilities | 75 130.00 | 84 245.00 | 75 130.00 | |
EC TOTAL (IV) | 303 300.00 | 316 966.00 | 303 300.00 | |
EE Grand total (I to V) | 92.00 | 87 182.00 | 92.00 | |
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