Grow your business safely with M & C SARL
All the information you need about M & C SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
M & C SARL >
BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : M & C SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2018-12-31 | Complete |
| Name | M & C SARL |
| Siren | 438243701 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/000068 |
| Management number | 2001B00630 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 319.00 | 319.00 | 319.00 | |
AR Technical installations, industrial equipment and tools | 2 022.00 | 1 974.00 | 49.00 | 2 022.00 |
AT Other tangible assets | 13 570.00 | 13 570.00 | 13 570.00 | |
BJ TOTAL (I) | 15 912.00 | 15 863.00 | 49.00 | 15 912.00 |
BX Customers and related accounts | 83 402.00 | 83 402.00 | 83 402.00 | |
BZ Other receivables | 16 461.00 | 16 461.00 | 16 461.00 | |
CF Cash and cash equivalents | 42 968.00 | 42 968.00 | 42 968.00 | |
CH Prepaid expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
CJ TOTAL (II) | 144 816.00 | 144 816.00 | 144 816.00 | |
CO Grand total (0 to V) | 160 728.00 | 15 863.00 | 144 865.00 | 160 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | 75 811.00 | 58 611.00 | 75 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 915.00 | 17 200.00 | 3 915.00 | |
DL TOTAL (I) | 97 326.00 | 93 411.00 | 97 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 601.00 | 1 828.00 | 14 601.00 | |
DX Trade payables and related accounts | 11 388.00 | 16 690.00 | 11 388.00 | |
DY Tax and social security liabilities | 21 551.00 | 24 702.00 | 21 551.00 | |
EC TOTAL (IV) | 47 540.00 | 43 220.00 | 47 540.00 | |
EE Grand total (I to V) | 144 865.00 | 136 631.00 | 144 865.00 | |
all companies in France
Complete and comprehensive database.
