Grow your business safely with M.C. & J
All the information you need about M.C. & J to develop and secure your business in France
M
HOME >
CORPORATES
>
M.C. & J >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : M.C. & J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | M.C. & J |
| Siren | 493359996 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3215 |
| Management number | 2006B50713 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 38 443.00 | 36 285.00 | 2 158.00 | 38 443.00 |
AT Other tangible assets | 45 050.00 | 43 781.00 | 1 268.00 | 45 050.00 |
BH Other financial assets | 3 598.00 | 3 598.00 | 3 598.00 | |
BJ TOTAL (I) | 197 090.00 | 80 067.00 | 117 024.00 | 197 090.00 |
BL Raw materials, supplies | 35 660.00 | 35 660.00 | 35 660.00 | |
BN Goods in progress | 33 200.00 | 33 200.00 | 33 200.00 | |
BX Customers and related accounts | 115 958.00 | 115 958.00 | 115 958.00 | |
BZ Other receivables | 41 986.00 | 41 986.00 | 41 986.00 | |
CF Cash and cash equivalents | 151 871.00 | 151 871.00 | 151 871.00 | |
CJ TOTAL (II) | 378 675.00 | 378 675.00 | 378 675.00 | |
CO Grand total (0 to V) | 575 765.00 | 80 067.00 | 495 698.00 | 575 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 252 601.00 | 249 257.00 | 252 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 240.00 | 3 344.00 | 23 240.00 | |
DL TOTAL (I) | 284 641.00 | 261 401.00 | 284 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 136.00 | 54 351.00 | 16 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 120 475.00 | 133 317.00 | 120 475.00 | |
DY Tax and social security liabilities | 39 715.00 | 20 041.00 | 39 715.00 | |
EA Other liabilities | 34 721.00 | 34 721.00 | 34 721.00 | |
EC TOTAL (IV) | 211 057.00 | 242 441.00 | 211 057.00 | |
EE Grand total (I to V) | 495 698.00 | 503 842.00 | 495 698.00 | |
all companies in France
Complete and comprehensive database.
