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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : MCBP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | MCBP HOLDING |
| Siren | 833697253 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7020 |
| Management number | 2017B02274 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Crillon-le-Brave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 677.00 | 130 677.00 | 130 677.00 | |
044 Total Fixed Assets | 130 677.00 | 130 677.00 | 130 677.00 | |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
110 Total Assets | 132 720.00 | 132 720.00 | 132 720.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 14.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 5 132.00 | |||
156 Loans and similar debts | 100 507.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 27 081.00 | |||
176 Total debts | 127 588.00 | |||
180 Liabilities Total | 132 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 200.00 | 17 400.00 | 11 200.00 | |
232 Total operating income excluding VAT | 11 200.00 | 17 400.00 | 11 200.00 | |
242 Other external expenses | 9 069.00 | 9 176.00 | 9 069.00 | |
250 Staff compensation | 3 688.00 | |||
252 Social security contributions | 2 224.00 | |||
264 Total operating expenses | 9 069.00 | 15 088.00 | 9 069.00 | |
270 Operating profit | 2 131.00 | 2 312.00 | 2 131.00 | |
294 Financial expenses | 1 991.00 | 2 295.00 | 1 991.00 | |
306 Income tax's | 21.00 | 3.00 | 21.00 | |
310 Profit or loss | 119.00 | 14.00 | 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 677.00 | 130 677.00 | ||
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