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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : M3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Simplified |
| 2022-04-19 | Partially confidential | 2020-03-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-03-31 | Simplified |
| 2018-09-28 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | M3C |
| Siren | 510943376 |
| Closing | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 2358 |
| Management number | 2009B00144 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 126 389.00 | 115 124.00 | 11 265.00 | 126 389.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 272 139.00 | 115 124.00 | 157 015.00 | 272 139.00 |
050 Raw materials, supplies, in progress | 126.00 | 126.00 | 126.00 | |
060 Merchandise inventory | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 29 071.00 | 29 071.00 | 29 071.00 | |
084 Cash | 52 085.00 | 52 085.00 | 52 085.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 81 959.00 | 81 959.00 | 81 959.00 | |
110 Total Assets | 354 097.00 | 115 124.00 | 238 974.00 | 354 097.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 652.00 | |||
136 Profit for the Year | 72 303.00 | |||
142 Total Equity - Total I | 98 755.00 | |||
156 Loans and similar debts | 120 809.00 | |||
166 Suppliers and related accounts | 5 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 632.00 | |||
172 Other debts | 13 737.00 | |||
176 Total debts | 140 219.00 | |||
180 Liabilities Total | 238 974.00 | |||
193 Of which financial assets due in less than one year | 40 479.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9.00 | 9.00 | ||
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