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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-08-31 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | MC2B |
| Siren | 500403183 |
| Closing | 2021-03-31 |
| Registry code | 7901 |
| Registration number | 4253 |
| Management number | 2009B00175 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Châtillon-sur-Thouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 983.00 | 61 983.00 | 61 983.00 | |
040 Financial Assets | 839 900.00 | 480 000.00 | 359 900.00 | 839 900.00 |
044 Total Fixed Assets | 901 883.00 | 480 000.00 | 421 883.00 | 901 883.00 |
072 Receivables – Other | 810 828.00 | 352 541.00 | 458 287.00 | 810 828.00 |
084 Cash | 7 160.00 | 7 160.00 | 7 160.00 | |
096 Total Current Assets + Prepaid Expenses | 817 987.00 | 352 541.00 | 465 447.00 | 817 987.00 |
110 Total Assets | 1 719 870.00 | 832 541.00 | 887 329.00 | 1 719 870.00 |
120 Share or Individual Capital | 2 118 580.00 | |||
134 Retained Earnings | -1 577 442.00 | |||
136 Profit for the Year | -43 484.00 | |||
142 Total Equity - Total I | 497 654.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 7 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382 411.00 | |||
172 Other debts | 382 511.00 | |||
176 Total debts | 389 675.00 | |||
180 Liabilities Total | 887 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 491.00 | 957.00 | 491.00 | |
232 Total operating income excluding VAT | 491.00 | 957.00 | 491.00 | |
242 Other external expenses | 10 978.00 | 8 627.00 | 10 978.00 | |
244 Taxes, duties and similar payments | 400.00 | 413.00 | 400.00 | |
264 Total operating expenses | 11 378.00 | 9 040.00 | 11 378.00 | |
270 Operating profit | -10 887.00 | -8 083.00 | -10 887.00 | |
280 Financial income | 37 646.00 | 96 329.00 | 37 646.00 | |
294 Financial expenses | 70 243.00 | 76 228.00 | 70 243.00 | |
310 Profit or loss | -43 484.00 | 12 018.00 | -43 484.00 | |
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