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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : MCJYVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Complete |
| 2021-10-25 | Public | 2020-09-30 | Complete |
| 2020-09-24 | Public | 2019-09-30 | Complete |
| 2019-10-02 | Public | 2018-09-30 | Complete |
| 2018-11-23 | Public | 2017-09-30 | Complete |
| 2017-09-06 | Public | 2016-09-30 | Complete |
| Name | MCJYVER |
| Siren | 809730641 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 14548 |
| Management number | 2015B00240 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 Domessin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 000.00 | 180 000.00 | 180 000.00 | |
BZ Other receivables | 166 226.00 | 166 226.00 | 166 226.00 | |
CF Cash and cash equivalents | 114 683.00 | 114 683.00 | 114 683.00 | |
CJ TOTAL (II) | 280 910.00 | 280 910.00 | 280 910.00 | |
CO Grand total (0 to V) | 460 910.00 | 460 910.00 | 460 910.00 | |
CU Other investments | 180 000.00 | 180 000.00 | 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 400.00 | 500 400.00 | 500 400.00 | |
DH Retained earnings | -59 672.00 | -8 004.00 | -59 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 802.00 | -51 668.00 | 18 802.00 | |
DL TOTAL (I) | 459 530.00 | 440 728.00 | 459 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 034.00 | |||
DX Trade payables and related accounts | 1 380.00 | 384.00 | 1 380.00 | |
EC TOTAL (IV) | 1 380.00 | 8 418.00 | 1 380.00 | |
EE Grand total (I to V) | 460 910.00 | 449 146.00 | 460 910.00 | |
EG Accrued income and payables due within one year | 1 380.00 | 8 418.00 | 1 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 198.00 | |||
GF Total Operating Expenses (II) | 1 198.00 | |||
GG - OPERATING RESULT (I - II) | -1 198.00 | |||
GK Income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 249 200.00 | |||
HD Total exceptional income (VII) | 249 200.00 | |||
HF Exceptional expenses on capital transactions | 320 400.00 | |||
HH Total exceptional expenses (VIII) | 320 400.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -71 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 269 200.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 198.00 | 320 868.00 | 1 198.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 802.00 | -51 668.00 | 18 802.00 | |
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