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THE LIST OF BALANCE SHEET : MC VINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Complete
2021-07-27 Public 2020-12-31 Complete
2020-09-07 Public 2019-12-31 Complete
2019-09-16 Public 2018-12-31 Complete
2018-09-07 Public 2017-12-31 Complete
2017-09-13 Public 2016-12-31 Complete
NameMC VINS
Siren803050285
Closing2020-12-31
Registry code 6903
Registration number B2021/003850
Management number2014B00376
Activity code 6630Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69480 ANSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 198 750.00 198 750.00 198 750.00
CF Cash and cash equivalents 3 509.00 3 509.00 3 509.00
CJ TOTAL (II) 3 509.00 3 509.00 3 509.00
CO Grand total (0 to V) 202 259.00 202 259.00 202 259.00
CS Evaluated investments - equity method 198 750.00 198 750.00 198 750.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 197 607.00 182 011.00 197 607.00
DI RESULTS FOR THE YEAR (Profit or Loss) -661.00 15 596.00 -661.00
DL TOTAL (I) 198 046.00 198 707.00 198 046.00
DV Miscellaneous Loans and Financial Debts (4) 3 552.00 3 552.00 3 552.00
DX Trade payables and related accounts 661.00 648.00 661.00
EC TOTAL (IV) 4 213.00 4 200.00 4 213.00
EE Grand total (I to V) 202 259.00 202 907.00 202 259.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 661.00
GF Total Operating Expenses (II) 661.00
GG - OPERATING RESULT (I - II) -661.00
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -661.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 16 250.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 661.00 654.00 661.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -661.00 15 596.00 -661.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 661.00 661.00 661.00
VI Group and Associates 3 552.00 3 552.00 3 552.00
VY TOTAL – STATEMENT OF LIABILITIES 4 213.00 4 213.00 4 213.00

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