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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-08-31 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | MC2B |
| Siren | 500403183 |
| Closing | 2022-03-31 |
| Registry code | 7901 |
| Registration number | 4736 |
| Management number | 2009B00175 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 CHATILLON-SUR-THOUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 983.00 | 61 983.00 | 61 983.00 | |
040 Financial Assets | 839 900.00 | 480 000.00 | 359 900.00 | 839 900.00 |
044 Total Fixed Assets | 901 883.00 | 480 000.00 | 421 883.00 | 901 883.00 |
072 Receivables – Other | 792 703.00 | 345 408.00 | 447 295.00 | 792 703.00 |
084 Cash | 52 208.00 | 52 208.00 | 52 208.00 | |
096 Total Current Assets + Prepaid Expenses | 844 911.00 | 345 408.00 | 499 503.00 | 844 911.00 |
110 Total Assets | 1 746 793.00 | 825 408.00 | 921 385.00 | 1 746 793.00 |
120 Share or Individual Capital | 2 118 580.00 | |||
134 Retained Earnings | -1 620 926.00 | |||
136 Profit for the Year | 44 758.00 | |||
142 Total Equity - Total I | 542 412.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374 587.00 | |||
172 Other debts | 377 653.00 | |||
176 Total debts | 378 973.00 | |||
180 Liabilities Total | 921 385.00 | |||
195 Of which payables due in more than one year | 370 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 447.00 | 447.00 | ||
232 Total operating income excluding VAT | 447.00 | 447.00 | ||
242 Other external expenses | 8 981.00 | 8 981.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
264 Total operating expenses | 9 384.00 | 9 384.00 | ||
270 Operating profit | -8 937.00 | -8 937.00 | ||
280 Financial income | 53 695.00 | 53 695.00 | ||
310 Profit or loss | 44 758.00 | 44 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 901 883.00 | 901 883.00 | ||
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