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BALANCE SHEET (
2021-05-27)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7860 |
| Management number | 1988B00597 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| 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 | 445 000.00 | 445 000.00 | 445 000.00 | |
AP Buildings | 112 844.00 | 59 252.00 | 53 592.00 | 112 844.00 |
AT Other tangible assets | 28 662.00 | 11 354.00 | 17 308.00 | 28 662.00 |
BH Other financial assets | 440.00 | 440.00 | 440.00 | |
BJ TOTAL (I) | 589 111.00 | 72 771.00 | 516 340.00 | 589 111.00 |
BL Raw materials, supplies | 490.00 | 490.00 | 490.00 | |
BT Goods | 395 200.00 | 58 774.00 | 336 426.00 | 395 200.00 |
BZ Other receivables | 4 201.00 | 4 201.00 | 4 201.00 | |
CF Cash and cash equivalents | 219 645.00 | 219 645.00 | 219 645.00 | |
CH Prepaid expenses | 2 843.00 | 2 843.00 | 2 843.00 | |
CJ TOTAL (II) | 622 379.00 | 58 774.00 | 563 605.00 | 622 379.00 |
CO Grand total (0 to V) | 1 211 490.00 | 131 545.00 | 1 079 945.00 | 1 211 490.00 |
| 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 | 442 270.00 | 341 107.00 | 442 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 382.00 | 121 163.00 | 3 382.00 | |
DJ Investment subsidies | 2 835.00 | 3 632.00 | 2 835.00 | |
DL TOTAL (I) | 456 872.00 | 474 287.00 | 456 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 398 354.00 | 299 892.00 | 398 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 583.00 | 179 304.00 | 176 583.00 | |
DX Trade payables and related accounts | 15 182.00 | 34 478.00 | 15 182.00 | |
DY Tax and social security liabilities | 31 086.00 | 61 229.00 | 31 086.00 | |
EA Other liabilities | 1 868.00 | 1 952.00 | 1 868.00 | |
EC TOTAL (IV) | 623 073.00 | 576 855.00 | 623 073.00 | |
EE Grand total (I to V) | 1 079 945.00 | 1 051 142.00 | 1 079 945.00 | |
EG Accrued income and payables due within one year | 439 313.00 | 359 894.00 | 439 313.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | |||
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