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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : M.C. PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | M.C. PRIMEURS |
| Siren | 501589709 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16070 |
| Management number | 2008B00375 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06296 Nice Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 525.00 | 8 300.00 | 225.00 | 8 525.00 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 15 658.00 | 15 658.00 | 15 658.00 | |
AT Other tangible assets | 154 886.00 | 106 381.00 | 48 506.00 | 154 886.00 |
BD Other fixed assets | 231.00 | 231.00 | 231.00 | |
BF Loans | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 7 759.00 | 7 759.00 | 7 759.00 | |
BJ TOTAL (I) | 242 659.00 | 130 339.00 | 112 321.00 | 242 659.00 |
BT Goods | 79 843.00 | 79 843.00 | 79 843.00 | |
BX Customers and related accounts | 431 019.00 | 3 805.00 | 427 214.00 | 431 019.00 |
BZ Other receivables | 6 830.00 | 6 830.00 | 6 830.00 | |
CD Marketable securities | 14 110.00 | 14 110.00 | 14 110.00 | |
CF Cash and cash equivalents | 57 041.00 | 57 041.00 | 57 041.00 | |
CH Prepaid expenses | 1 434.00 | 1 434.00 | 1 434.00 | |
CJ TOTAL (II) | 590 277.00 | 3 805.00 | 586 472.00 | 590 277.00 |
CO Grand total (0 to V) | 832 936.00 | 134 144.00 | 698 793.00 | 832 936.00 |
CP Shares due in less than one year | 8 359.00 | 8 359.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 118 782.00 | 106 249.00 | 118 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 047.00 | 12 533.00 | 11 047.00 | |
DL TOTAL (I) | 184 829.00 | 173 782.00 | 184 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 664.00 | 57 531.00 | 27 664.00 | |
DX Trade payables and related accounts | 369 847.00 | 466 403.00 | 369 847.00 | |
DY Tax and social security liabilities | 86 650.00 | 85 196.00 | 86 650.00 | |
EA Other liabilities | 29 804.00 | 22 187.00 | 29 804.00 | |
EC TOTAL (IV) | 513 964.00 | 631 317.00 | 513 964.00 | |
EE Grand total (I to V) | 698 793.00 | 805 099.00 | 698 793.00 | |
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