Grow your business safely with MC SERVICES
All the information you need about MC SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MC SERVICES >
BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : MC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | MC SERVICES |
| Siren | 790065973 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3279 |
| Management number | 2012B00768 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87590 SAINT-JUST-LE-MARTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 911.00 | 3 914.00 | 3 911.00 | |
AR Technical installations, industrial equipment and tools | 46 532.00 | 27 612.00 | 18 920.00 | 46 532.00 |
AT Other tangible assets | 111 470.00 | 57 611.00 | 53 859.00 | 111 470.00 |
AV Fixed assets in progress | 6 479.00 | 6 479.00 | 6 479.00 | |
BJ TOTAL (I) | 185 627.00 | 89 137.00 | 96 491.00 | 185 627.00 |
BL Raw materials, supplies | 35 324.00 | 2 976.00 | 32 348.00 | 35 324.00 |
BP Services in progress | 1 830.00 | 1 830.00 | 1 830.00 | |
BX Customers and related accounts | 54 681.00 | 6 007.00 | 48 674.00 | 54 681.00 |
BZ Other receivables | 17 134.00 | 17 134.00 | 17 134.00 | |
CF Cash and cash equivalents | 384 364.00 | 384 364.00 | 384 364.00 | |
CH Prepaid expenses | 10 829.00 | 10 829.00 | 10 829.00 | |
CJ TOTAL (II) | 504 161.00 | 8 983.00 | 495 178.00 | 504 161.00 |
CO Grand total (0 to V) | 689 788.00 | 98 119.00 | 591 669.00 | 689 788.00 |
CU Other investments | 17 233.00 | 17 233.00 | 17 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250.00 | 1 250.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 128 203.00 | 128 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 028.00 | 79 028.00 | ||
DL TOTAL (I) | 208 731.00 | 208 731.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137 497.00 | 137 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 751.00 | 34 751.00 | ||
DW Advances and down payments received on current orders | 40 369.00 | 40 369.00 | ||
DX Trade payables and related accounts | 116 296.00 | 116 296.00 | ||
DY Tax and social security liabilities | 53 964.00 | 53 964.00 | ||
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 382 938.00 | 382 938.00 | ||
EE Grand total (I to V) | 591 669.00 | 591 669.00 | ||
EG Accrued income and payables due within one year | 279 218.00 | 279 218.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 315.00 | 315.00 | ||
all companies in France
Complete and comprehensive database.
