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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : MCB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | MCB IMMOBILIER |
| Siren | 818002149 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 6307 |
| Management number | 2016B00078 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62520 LE TOUQUET-PARIS-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 9 908.00 | 5 096.00 | 4 812.00 | 9 908.00 |
040 Financial Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
044 Total Fixed Assets | 26 957.00 | 5 096.00 | 21 861.00 | 26 957.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 254.00 | 2 254.00 | 2 254.00 | |
084 Cash | 242 768.00 | 242 768.00 | 242 768.00 | |
092 Prepaid expenses | 22 962.00 | 22 962.00 | 22 962.00 | |
096 Total Current Assets + Prepaid Expenses | 269 234.00 | 269 234.00 | 269 234.00 | |
110 Total Assets | 296 191.00 | 5 096.00 | 291 095.00 | 296 191.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 81 366.00 | |||
136 Profit for the Year | 17 147.00 | |||
142 Total Equity - Total I | 117 214.00 | |||
156 Loans and similar debts | 34 568.00 | |||
166 Suppliers and related accounts | 7 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 131 462.00 | |||
176 Total debts | 173 881.00 | |||
180 Liabilities Total | 291 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 657.00 | |||
195 Of which payables due in more than one year | 15 344.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 657.00 | 1 657.00 | ||
490 Total Fixed Assets (Gross Value) | 25 300.00 | 25 300.00 | ||
492 Total Fixed Assets (Increases) | 1 657.00 | 1 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 232.00 | 47 232.00 | ||
378 Amount of deductible VAT on goods and services | 17 395.00 | 17 395.00 | ||
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