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M HOME > CORPORATES > MC XI > BALANCE SHEET ( 2020-06-15)

THE LIST OF BALANCE SHEET : MC XI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Simplified
2021-08-09 Public 2020-12-31 Simplified
2021-03-04 Public 2019-12-31 Simplified
2020-06-15 Public 2018-12-31 Simplified
2019-01-08 Public 2017-12-31 Simplified
2018-03-06 Public 2016-12-31 Simplified
NameMC XI
Siren533244471
Closing2018-12-31
Registry code 6752
Registration number 5612
Management number2011B01461
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67100 Strasbourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 8 198.00 8 198.00 8 198.00
044 Total Fixed Assets 8 198.00 8 198.00 8 198.00
072 Receivables – Other 278.00 278.00 278.00
096 Total Current Assets + Prepaid Expenses 278.00 278.00 278.00
110 Total Assets 8 476.00 8 476.00 8 476.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -89 831.00
136 Profit for the Year -8 263.00
142 Total Equity - Total I -97 094.00
156 Loans and similar debts 18 810.00
166 Suppliers and related accounts 2 342.00
169 Other debts including current accounts of partners for fiscal year N 84 418.00
172 Other debts 84 418.00
176 Total debts 105 570.00
180 Liabilities Total 8 476.00
195 Of which payables due in more than one year 11 426.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 621.00 1 621.00
243 (including business tax) 153.00 153.00
244 Taxes, duties and similar payments 484.00 484.00
252 Social security contributions 310.00 310.00
264 Total operating expenses 2 414.00 2 414.00
270 Operating profit -2 414.00 -2 414.00
294 Financial expenses 5 849.00 5 849.00
310 Profit or loss -8 263.00 -8 263.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 198.00 8 198.00

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