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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : MC2 CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| Name | MC2 CLEAN |
| Siren | 817502222 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17105 |
| Management number | 2015B04469 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 692.00 | 298.00 | 990.00 |
AR Technical installations, industrial equipment and tools | 17 651.00 | 6 167.00 | 11 483.00 | 17 651.00 |
AT Other tangible assets | 40 904.00 | 11 861.00 | 29 043.00 | 40 904.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 788.00 | 1 788.00 | 1 788.00 | |
BJ TOTAL (I) | 61 348.00 | 18 721.00 | 42 628.00 | 61 348.00 |
BL Raw materials, supplies | 1 173.00 | 1 173.00 | 1 173.00 | |
BV Advances and down payments on orders | 1 392.00 | 1 392.00 | 1 392.00 | |
BX Customers and related accounts | 203 852.00 | 203 852.00 | 203 852.00 | |
BZ Other receivables | 4 035.00 | 4 035.00 | 4 035.00 | |
CF Cash and cash equivalents | 89 173.00 | 89 173.00 | 89 173.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 299 751.00 | 299 751.00 | 299 751.00 | |
CO Grand total (0 to V) | 361 099.00 | 18 721.00 | 342 379.00 | 361 099.00 |
CP Shares due in less than one year | 1 788.00 | 1 788.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 72 289.00 | 31 397.00 | 72 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 193.00 | 40 892.00 | 52 193.00 | |
DL TOTAL (I) | 125 583.00 | 73 389.00 | 125 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 316.00 | 397.00 | 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 082.00 | 7 635.00 | 10 082.00 | |
DX Trade payables and related accounts | 7 989.00 | 15 886.00 | 7 989.00 | |
DY Tax and social security liabilities | 197 809.00 | 161 029.00 | 197 809.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 216 796.00 | 184 946.00 | 216 796.00 | |
EE Grand total (I to V) | 342 379.00 | 258 336.00 | 342 379.00 | |
EG Accrued income and payables due within one year | 216 796.00 | 184 946.00 | 216 796.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 316.00 | 147.00 | 316.00 | |
EI Including equity loans | 10 082.00 | 10 082.00 | ||
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