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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : M.C. & J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | M.C. & J |
| Siren | 493359996 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6278 |
| Management number | 2006B50713 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 24 140.00 | 23 251.00 | 889.00 | 24 140.00 |
AT Other tangible assets | 44 313.00 | 43 862.00 | 452.00 | 44 313.00 |
BH Other financial assets | 3 598.00 | 3 598.00 | 3 598.00 | |
BJ TOTAL (I) | 182 051.00 | 67 113.00 | 114 938.00 | 182 051.00 |
BL Raw materials, supplies | 33 877.00 | 33 877.00 | 33 877.00 | |
BN Goods in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
BX Customers and related accounts | 154 179.00 | 154 179.00 | 154 179.00 | |
BZ Other receivables | 34 223.00 | 34 223.00 | 34 223.00 | |
CF Cash and cash equivalents | 260 344.00 | 260 344.00 | 260 344.00 | |
CJ TOTAL (II) | 512 623.00 | 512 623.00 | 512 623.00 | |
CO Grand total (0 to V) | 694 674.00 | 67 113.00 | 627 561.00 | 694 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 287 387.00 | 275 841.00 | 287 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 432.00 | 11 545.00 | 4 432.00 | |
DL TOTAL (I) | 300 619.00 | 296 187.00 | 300 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 2 916.00 | 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 147 412.00 | 159 677.00 | 147 412.00 | |
DY Tax and social security liabilities | 41 477.00 | 36 736.00 | 41 477.00 | |
EA Other liabilities | 38 042.00 | 42 722.00 | 38 042.00 | |
EC TOTAL (IV) | 326 942.00 | 242 061.00 | 326 942.00 | |
EE Grand total (I to V) | 627 561.00 | 538 248.00 | 627 561.00 | |
EG Accrued income and payables due within one year | 226 942.00 | 242 061.00 | 226 942.00 | |
EI Including equity loans | 10.00 | 10.00 | ||
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