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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : MFC CROISIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2021-08-30 | Public | 2021-03-31 | Complete |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2019-01-14 | Public | 2018-03-31 | Complete |
| Name | MFC CROISIERES |
| Siren | 825210941 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/008749 |
| Management number | 2017B00109 |
| Activity code | 5030Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 333.00 | 10 649.00 | 3 684.00 | 14 333.00 |
044 Total Fixed Assets | 14 333.00 | 10 649.00 | 3 684.00 | 14 333.00 |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 6 187.00 | 6 187.00 | 6 187.00 | |
096 Total Current Assets + Prepaid Expenses | 7 118.00 | 7 118.00 | 7 118.00 | |
110 Total Assets | 21 452.00 | 10 649.00 | 10 802.00 | 21 452.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -20 034.00 | |||
136 Profit for the Year | -8 684.00 | |||
142 Total Equity - Total I | -27 517.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 039.00 | |||
172 Other debts | 38 039.00 | |||
176 Total debts | 38 320.00 | |||
180 Liabilities Total | 10 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 200.00 | 5 200.00 | ||
254 Depreciation and amortization | 3 484.00 | 3 484.00 | ||
264 Total operating expenses | 8 684.00 | 8 684.00 | ||
270 Operating profit | -8 684.00 | -8 684.00 | ||
310 Profit or loss | -8 684.00 | -8 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 333.00 | 14 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 886.00 | 886.00 | ||
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