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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : MCB-2i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | MCB-2i |
| Siren | 824504963 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011390 |
| Management number | 2016B07642 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 73 103.00 | 73 103.00 | 73 103.00 | |
BJ TOTAL (I) | 73 149.00 | 73 149.00 | 73 149.00 | |
BZ Other receivables | ||||
CD Marketable securities | 19 197.00 | 19 197.00 | 19 197.00 | |
CJ TOTAL (II) | 19 197.00 | 19 197.00 | 19 197.00 | |
CO Grand total (0 to V) | 92 346.00 | 92 346.00 | 92 346.00 | |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 7 178.00 | -913.00 | 7 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 743.00 | 8 091.00 | 21 743.00 | |
DL TOTAL (I) | 33 921.00 | 12 178.00 | 33 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 950.00 | 39 168.00 | 1 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 750.00 | 51 544.00 | 51 750.00 | |
DX Trade payables and related accounts | 604.00 | 1 520.00 | 604.00 | |
DY Tax and social security liabilities | 4 121.00 | 592.00 | 4 121.00 | |
EC TOTAL (IV) | 58 425.00 | 92 825.00 | 58 425.00 | |
EE Grand total (I to V) | 92 346.00 | 105 002.00 | 92 346.00 | |
EG Accrued income and payables due within one year | 58 425.00 | 92 825.00 | 58 425.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 950.00 | 39 168.00 | 1 950.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 356.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
GF Total Operating Expenses (II) | 1 462.00 | |||
GG - OPERATING RESULT (I - II) | -1 462.00 | |||
GJ Financial income from other securities and fixed asset receivables | 27 327.00 | |||
GP Total financial income (V) | 27 327.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 121.00 | 592.00 | 4 121.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 327.00 | 10 580.00 | 27 327.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 584.00 | 2 489.00 | 5 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 743.00 | 8 091.00 | 21 743.00 | |
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