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M HOME > CORPORATES > MCBP HOLDING > BALANCE SHEET ( 2021-09-22)

THE LIST OF BALANCE SHEET : MCBP HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Public 2021-12-31 Simplified
2021-09-22 Public 2020-12-31 Simplified
2021-05-07 Public 2019-12-31 Simplified
NameMCBP HOLDING
Siren833697253
Closing2020-12-31
Registry code 8401
Registration number 15163
Management number2017B02274
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84410 Crillon-le-Brave
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 130 677.00 130 677.00 130 677.00
044 Total Fixed Assets 130 677.00 130 677.00 130 677.00
080 Sellable securities 2 044.00 2 044.00 2 044.00
096 Total Current Assets + Prepaid Expenses 2 044.00 2 044.00 2 044.00
110 Total Assets 132 720.00 132 720.00 132 720.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings 132.00
136 Profit for the Year 15.00
142 Total Equity - Total I 5 147.00
156 Loans and similar debts 92 312.00
169 Other debts including current accounts of partners for fiscal year N 1 300.00
172 Other debts 35 261.00
176 Total debts 127 573.00
180 Liabilities Total 132 720.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 300.00 11 200.00 11 300.00
230 Other income 29.00 29.00
232 Total operating income excluding VAT 11 329.00 11 200.00 11 329.00
242 Other external expenses 9 105.00 9 069.00 9 105.00
243 (including business tax) 651.00 651.00
244 Taxes, duties and similar payments 651.00 651.00
264 Total operating expenses 9 756.00 9 069.00 9 756.00
270 Operating profit 1 573.00 2 131.00 1 573.00
294 Financial expenses 1 555.00 1 991.00 1 555.00
306 Income tax's 3.00 21.00 3.00
310 Profit or loss 15.00 119.00 15.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 130 677.00 130 677.00

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