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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : M.C.L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | M.C.L.F. |
| Siren | 828057497 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 9277 |
| Management number | 2017B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72210 La Suze-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330 750.00 | 330 750.00 | 330 750.00 | |
044 Total Fixed Assets | 330 750.00 | 330 750.00 | 330 750.00 | |
084 Cash | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
110 Total Assets | 332 087.00 | 332 087.00 | 332 087.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 374.00 | |||
136 Profit for the Year | 30 866.00 | |||
142 Total Equity - Total I | 80 340.00 | |||
156 Loans and similar debts | 106 341.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 591.00 | |||
172 Other debts | 145 081.00 | |||
176 Total debts | 251 747.00 | |||
180 Liabilities Total | 332 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 776.00 | 3 776.00 | ||
264 Total operating expenses | 3 776.00 | 3 776.00 | ||
270 Operating profit | -3 776.00 | -3 776.00 | ||
280 Financial income | 35 217.00 | 35 217.00 | ||
290 Exceptional income | 220.00 | 220.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
310 Profit or loss | 30 866.00 | 30 866.00 | ||
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