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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : MCL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | MCL INVESTISSEMENT |
| Siren | 824014799 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2021/000412 |
| Management number | 2016B00260 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15290 PARLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 601 683.00 | 31 592.00 | 570 091.00 | 601 683.00 |
044 Total Fixed Assets | 601 683.00 | 31 592.00 | 570 091.00 | 601 683.00 |
084 Cash | 177 111.00 | 177 111.00 | 177 111.00 | |
096 Total Current Assets + Prepaid Expenses | 177 111.00 | 177 111.00 | 177 111.00 | |
110 Total Assets | 778 794.00 | 31 592.00 | 747 202.00 | 778 794.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 59 288.00 | |||
136 Profit for the Year | 61 056.00 | |||
142 Total Equity - Total I | 153 344.00 | |||
156 Loans and similar debts | 327 459.00 | |||
166 Suppliers and related accounts | 133 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 925.00 | |||
172 Other debts | 133 231.00 | |||
176 Total debts | 593 859.00 | |||
180 Liabilities Total | 747 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
195 Of which payables due in more than one year | 258 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 929.00 | 5 929.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 6 304.00 | 6 304.00 | ||
270 Operating profit | -6 304.00 | -6 304.00 | ||
280 Financial income | 70 950.00 | 70 950.00 | ||
294 Financial expenses | 3 590.00 | 3 590.00 | ||
310 Profit or loss | 61 056.00 | 61 056.00 | ||
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