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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-08 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| Name | M.C. |
| Siren | 849153333 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/043242 |
| Management number | 2019B02146 |
| Activity code | 3250A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 030.00 | 57 030.00 | 57 030.00 | |
014 Intangible Assets - Other | 2 518.00 | 2 518.00 | 2 518.00 | |
028 Tangible Assets | 67 104.00 | 31 422.00 | 35 682.00 | 67 104.00 |
040 Financial Assets | 21 991.00 | 21 991.00 | 21 991.00 | |
044 Total Fixed Assets | 148 642.00 | 33 940.00 | 114 702.00 | 148 642.00 |
050 Raw materials, supplies, in progress | 6 931.00 | 6 931.00 | 6 931.00 | |
068 Receivables – Trade and related accounts | 33 687.00 | 33 687.00 | 33 687.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
084 Cash | 34 269.00 | 34 269.00 | 34 269.00 | |
092 Prepaid expenses | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 80 924.00 | 80 924.00 | 80 924.00 | |
110 Total Assets | 229 566.00 | 33 940.00 | 195 626.00 | 229 566.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 048.00 | |||
136 Profit for the Year | 18 894.00 | |||
142 Total Equity - Total I | 64 941.00 | |||
156 Loans and similar debts | 59 220.00 | |||
166 Suppliers and related accounts | 19 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 366.00 | |||
172 Other debts | 52 046.00 | |||
176 Total debts | 130 685.00 | |||
180 Liabilities Total | 195 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 165.00 | |||
195 Of which payables due in more than one year | 44 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 165.00 | 10 165.00 | ||
490 Total Fixed Assets (Gross Value) | 138 477.00 | 138 477.00 | ||
492 Total Fixed Assets (Increases) | 10 165.00 | 10 165.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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