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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : M.C. GALLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-09-30 | Complete |
| Name | M.C. GALLERIE |
| Siren | 824331813 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 16635 |
| Management number | 2016B28098 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 77 826.00 | 14 957.00 | 62 869.00 | 77 826.00 |
BH Other financial assets | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 82 376.00 | 14 957.00 | 67 419.00 | 82 376.00 |
BT Goods | 476 260.00 | 476 260.00 | 476 260.00 | |
BX Customers and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
BZ Other receivables | 4 036.00 | 4 036.00 | 4 036.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 118 854.00 | 118 854.00 | 118 854.00 | |
CH Prepaid expenses | 503.00 | 503.00 | 503.00 | |
CJ TOTAL (II) | 613 703.00 | 14 000.00 | 599 703.00 | 613 703.00 |
CO Grand total (0 to V) | 696 079.00 | 28 957.00 | 667 121.00 | 696 079.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | 178 983.00 | 78 519.00 | 178 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 196.00 | 100 464.00 | 98 196.00 | |
DL TOTAL (I) | 420 179.00 | 321 983.00 | 420 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 107.00 | 49 245.00 | 86 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 773.00 | 77 222.00 | 125 773.00 | |
DX Trade payables and related accounts | 9 824.00 | 42 575.00 | 9 824.00 | |
DY Tax and social security liabilities | 25 239.00 | 125 490.00 | 25 239.00 | |
EA Other liabilities | 8 500.00 | |||
EC TOTAL (IV) | 246 942.00 | 303 032.00 | 246 942.00 | |
EE Grand total (I to V) | 667 121.00 | 625 016.00 | 667 121.00 | |
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