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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : GROUPE MC3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2022-05-05 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| Name | GROUPE MC3 |
| Siren | 511534075 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 5236 |
| Management number | 2009B00718 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10.00 | 10.00 | 10.00 | |
BP Services in progress | 5.00 | |||
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 215.00 | 215.00 | 215.00 | |
CO Grand total (0 to V) | 225.00 | 225.00 | 225.00 | |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 784 110.00 | 784 110.00 | 784 110.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DH Retained earnings | -1 087 479.00 | -1 014 053.00 | -1 087 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 514.00 | -73 426.00 | 64 514.00 | |
DL TOTAL (I) | -238 695.00 | -303 209.00 | -238 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 996.00 | 228 170.00 | 236 996.00 | |
DY Tax and social security liabilities | 1 923.00 | 75 130.00 | 1 923.00 | |
EC TOTAL (IV) | 238 919.00 | 303 300.00 | 238 919.00 | |
EE Grand total (I to V) | 225.00 | 92.00 | 225.00 | |
EG Accrued income and payables due within one year | 238 919.00 | 303 300.00 | 238 919.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10.00 | 10.00 | ||
I3 DECREASES Total Financial Fixed Assets | 10.00 | |||
I4 DECREASES Grand Total | 10.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 10.00 | 10.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 160.00 | 160.00 | 160.00 | |
VI Group and Associates | 236 996.00 | 236 996.00 | 236 996.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 160.00 | 160.00 | 160.00 | |
VW VAT | 1 923.00 | 1 923.00 | 1 923.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 238 919.00 | 238 919.00 | 238 919.00 | |
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