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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SARL MCCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SARL MCCH |
| Siren | 494881204 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 1208 |
| Management number | 2007B40065 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25700 Valentigney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 373 583.00 | 373 583.00 | 373 583.00 | |
BV Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 4 197.00 | 4 197.00 | 4 197.00 | |
CF Cash and cash equivalents | 13 198.00 | 13 198.00 | 13 198.00 | |
CJ TOTAL (II) | 53 455.00 | 53 455.00 | 53 455.00 | |
CO Grand total (0 to V) | 427 038.00 | 427 038.00 | 427 038.00 | |
CU Other investments | 373 583.00 | 373 583.00 | 373 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 42 856.00 | 42 856.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 473.00 | 23 473.00 | ||
DL TOTAL (I) | 286 329.00 | 286 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 878.00 | 113 878.00 | ||
DX Trade payables and related accounts | 2 096.00 | 2 096.00 | ||
DY Tax and social security liabilities | 24 735.00 | 24 735.00 | ||
EC TOTAL (IV) | 140 709.00 | 140 709.00 | ||
EE Grand total (I to V) | 427 038.00 | 427 038.00 | ||
EG Accrued income and payables due within one year | 140 709.00 | 140 709.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 180 000.00 | 180 000.00 | 180 000.00 | |
FJ Net sales | 180 000.00 | 180 000.00 | 180 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 19 386.00 | |||
FR Total operating income (I) | 199 386.00 | |||
FW Other purchases and external expenses | 2 699.00 | |||
FX Taxes, duties, and similar payments | 13 285.00 | |||
FY Salaries and Wages | 153 115.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 169 100.00 | |||
GG - OPERATING RESULT (I - II) | 30 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 19 386.00 | 19 386.00 | ||
HK Income tax | 6 812.00 | 6 812.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 199 386.00 | 199 386.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175 912.00 | 175 912.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 473.00 | 23 473.00 | ||
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