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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : MC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | MC SERVICES |
| Siren | 790065973 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1561 |
| Management number | 2012B00768 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87590 SAINT-JUST-LE-MARTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 914.00 | 3 788.00 | 126.00 | 3 914.00 |
AR Technical installations, industrial equipment and tools | 42 390.00 | 21 145.00 | 21 245.00 | 42 390.00 |
AT Other tangible assets | 84 479.00 | 34 686.00 | 49 794.00 | 84 479.00 |
AV Fixed assets in progress | 1 820.00 | 1 820.00 | 1 820.00 | |
BJ TOTAL (I) | 145 393.00 | 59 619.00 | 85 774.00 | 145 393.00 |
BL Raw materials, supplies | 17 936.00 | 2 976.00 | 14 961.00 | 17 936.00 |
BP Services in progress | 18 219.00 | 18 219.00 | 18 219.00 | |
BX Customers and related accounts | 192 993.00 | 7 507.00 | 185 486.00 | 192 993.00 |
BZ Other receivables | 6 106.00 | 6 106.00 | 6 106.00 | |
CF Cash and cash equivalents | 214 049.00 | 214 049.00 | 214 049.00 | |
CH Prepaid expenses | 4 814.00 | 4 814.00 | 4 814.00 | |
CJ TOTAL (II) | 454 116.00 | 10 483.00 | 443 634.00 | 454 116.00 |
CO Grand total (0 to V) | 599 509.00 | 70 101.00 | 529 408.00 | 599 509.00 |
CR Shares due in more than one year | 8 856.00 | 8 856.00 | ||
CU Other investments | 12 790.00 | 12 790.00 | 12 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250.00 | 1 250.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 68 052.00 | 68 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 151.00 | 103 151.00 | ||
DL TOTAL (I) | 172 703.00 | 172 703.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 738.00 | 127 738.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 26.00 | ||
DW Advances and down payments received on current orders | 7 644.00 | 7 644.00 | ||
DX Trade payables and related accounts | 76 202.00 | 76 202.00 | ||
DY Tax and social security liabilities | 89 936.00 | 89 936.00 | ||
EA Other liabilities | 60.00 | 60.00 | ||
EB Prepaid income (2) | 55 100.00 | 55 100.00 | ||
EC TOTAL (IV) | 356 705.00 | 356 705.00 | ||
EE Grand total (I to V) | 529 408.00 | 529 408.00 | ||
EG Accrued income and payables due within one year | 257 223.00 | 257 223.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 271.00 | 271.00 | ||
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