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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : MC CHAUSSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| Name | MC CHAUSSEUR |
| Siren | 347550808 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 154 |
| Management number | 1988B00597 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 165.00 | 2 165.00 | 2 165.00 | |
AH Goodwill | 562 386.00 | 562 386.00 | 562 386.00 | |
AP Buildings | 181 681.00 | 109 311.00 | 72 370.00 | 181 681.00 |
AT Other tangible assets | 31 472.00 | 10 164.00 | 21 308.00 | 31 472.00 |
BH Other financial assets | 288.00 | 288.00 | 288.00 | |
BJ TOTAL (I) | 777 992.00 | 121 640.00 | 656 352.00 | 777 992.00 |
BL Raw materials, supplies | 1 890.00 | 1 890.00 | 1 890.00 | |
BT Goods | 407 537.00 | 50 329.00 | 357 208.00 | 407 537.00 |
BZ Other receivables | 1 840.00 | 1 840.00 | 1 840.00 | |
CF Cash and cash equivalents | 28 437.00 | 28 437.00 | 28 437.00 | |
CH Prepaid expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
CJ TOTAL (II) | 445 118.00 | 50 329.00 | 394 790.00 | 445 118.00 |
CO Grand total (0 to V) | 1 223 111.00 | 171 969.00 | 1 051 142.00 | 1 223 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 341 107.00 | 316 692.00 | 341 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 163.00 | 44 415.00 | 121 163.00 | |
DJ Investment subsidies | 3 632.00 | 4 429.00 | 3 632.00 | |
DL TOTAL (I) | 474 287.00 | 373 920.00 | 474 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 299 892.00 | 370 784.00 | 299 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179 304.00 | 184 043.00 | 179 304.00 | |
DX Trade payables and related accounts | 34 478.00 | 90 686.00 | 34 478.00 | |
DY Tax and social security liabilities | 61 229.00 | 40 065.00 | 61 229.00 | |
EA Other liabilities | 1 952.00 | 1 604.00 | 1 952.00 | |
EC TOTAL (IV) | 576 855.00 | 687 180.00 | 576 855.00 | |
EE Grand total (I to V) | 1 051 142.00 | 1 061 101.00 | 1 051 142.00 | |
EG Accrued income and payables due within one year | 359 894.00 | 413 878.00 | 359 894.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 25 065.00 | 39.00 | |
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