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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : MCCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | MCCM |
| Siren | 881167860 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3260 |
| Management number | 2020B00122 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 222.00 | 664.00 | 5 558.00 | 6 222.00 |
AT Other tangible assets | 33 234.00 | 5 114.00 | 28 120.00 | 33 234.00 |
BJ TOTAL (I) | 39 507.00 | 5 779.00 | 33 728.00 | 39 507.00 |
BL Raw materials, supplies | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 2 542.00 | 2 542.00 | 2 542.00 | |
CF Cash and cash equivalents | 10 351.00 | 10 351.00 | 10 351.00 | |
CJ TOTAL (II) | 16 393.00 | 16 393.00 | 16 393.00 | |
CO Grand total (0 to V) | 55 900.00 | 5 779.00 | 50 122.00 | 55 900.00 |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 485.00 | -7 485.00 | ||
DL TOTAL (I) | 7 515.00 | 7 515.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 781.00 | 23 781.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 680.00 | 11 680.00 | ||
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 243.00 | 243.00 | ||
DY Tax and social security liabilities | 1 902.00 | 1 902.00 | ||
EC TOTAL (IV) | 42 607.00 | 42 607.00 | ||
EE Grand total (I to V) | 50 122.00 | 50 122.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 779.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 778.00 | |||
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