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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-07 | Public | 2016-06-30 | Complete |
| Name | M.C. |
| Siren | 442642104 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 44 |
| Management number | 2002B01058 |
| Activity code | 8690A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Vailhauquès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 459 000.00 | 459 000.00 | 459 000.00 | |
AH Goodwill | 225 472.00 | 225 472.00 | 225 472.00 | |
AR Technical installations, industrial equipment and tools | 46 694.00 | 31 760.00 | 14 935.00 | 46 694.00 |
AT Other tangible assets | 472 669.00 | 260 892.00 | 211 777.00 | 472 669.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 9 725.00 | 9 725.00 | 9 725.00 | |
BJ TOTAL (I) | 1 219 645.00 | 292 652.00 | 926 993.00 | 1 219 645.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 329 362.00 | 27 892.00 | 301 470.00 | 329 362.00 |
BZ Other receivables | 10 495.00 | 10 495.00 | 10 495.00 | |
CD Marketable securities | 36 495.00 | 36 495.00 | 36 495.00 | |
CF Cash and cash equivalents | 543 398.00 | 543 398.00 | 543 398.00 | |
CH Prepaid expenses | 3 686.00 | 3 686.00 | 3 686.00 | |
CJ TOTAL (II) | 925 436.00 | 27 892.00 | 897 544.00 | 925 436.00 |
CO Grand total (0 to V) | 2 145 081.00 | 320 544.00 | 1 824 537.00 | 2 145 081.00 |
CS Evaluated investments - equity method | 6 065.00 | 6 065.00 | 6 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 006 250.00 | 350 000.00 | 1 006 250.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 60 982.00 | 579 985.00 | 60 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 289.00 | 172 246.00 | 139 289.00 | |
DJ Investment subsidies | 9 054.00 | 13 580.00 | 9 054.00 | |
DL TOTAL (I) | 1 250 574.00 | 1 150 812.00 | 1 250 574.00 | |
DU Loans and Debts from Credit Institutions (3) | 273 170.00 | 356 278.00 | 273 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 410.00 | 22 448.00 | 29 410.00 | |
DX Trade payables and related accounts | 30 941.00 | 24 350.00 | 30 941.00 | |
DY Tax and social security liabilities | 215 200.00 | 168 832.00 | 215 200.00 | |
EA Other liabilities | 25 243.00 | 5 499.00 | 25 243.00 | |
EC TOTAL (IV) | 573 964.00 | 577 408.00 | 573 964.00 | |
EE Grand total (I to V) | 1 824 537.00 | 1 728 220.00 | 1 824 537.00 | |
EI Including equity loans | 29 410.00 | 29 410.00 | ||
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