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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : MNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | MNC |
| Siren | 830760195 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/008844 |
| Management number | 2017B01023 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
084 Cash | 49 273.00 | 49 273.00 | 49 273.00 | |
096 Total Current Assets + Prepaid Expenses | 49 273.00 | 49 273.00 | 49 273.00 | |
110 Total Assets | 409 273.00 | 409 273.00 | 409 273.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 224.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 84 380.00 | |||
142 Total Equity - Total I | 126 804.00 | |||
156 Loans and similar debts | 230 238.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 50 958.00 | |||
176 Total debts | 282 469.00 | |||
180 Liabilities Total | 409 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 480.00 | 2 442.00 | 1 480.00 | |
264 Total operating expenses | 1 480.00 | 2 442.00 | 1 480.00 | |
270 Operating profit | -1 480.00 | -2 442.00 | -1 480.00 | |
280 Financial income | 90 000.00 | 70 000.00 | 90 000.00 | |
294 Financial expenses | 4 140.00 | 4 554.00 | 4 140.00 | |
310 Profit or loss | 84 380.00 | 63 003.00 | 84 380.00 | |
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