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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : HOLDING MCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| Name | HOLDING MCP |
| Siren | 830925608 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 10375 |
| Management number | 2017B00793 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 37 900.00 | 37 900.00 | 37 900.00 | |
BZ Other receivables | 94 430.00 | 94 430.00 | 94 430.00 | |
CF Cash and cash equivalents | 4 140.00 | 4 140.00 | 4 140.00 | |
CJ TOTAL (II) | 98 570.00 | 98 570.00 | 98 570.00 | |
CO Grand total (0 to V) | 136 470.00 | 136 470.00 | 136 470.00 | |
CU Other investments | 37 900.00 | 37 900.00 | 37 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 364.00 | -3 028.00 | -1 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 458.00 | 1 664.00 | 1 458.00 | |
DL TOTAL (I) | 1 094.00 | -364.00 | 1 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 306.00 | 68 806.00 | 109 306.00 | |
DX Trade payables and related accounts | 888.00 | 768.00 | 888.00 | |
EA Other liabilities | 25 181.00 | 25 181.00 | 25 181.00 | |
EC TOTAL (IV) | 135 376.00 | 94 756.00 | 135 376.00 | |
EE Grand total (I to V) | 136 470.00 | 94 392.00 | 136 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 041.00 | |||
GF Total Operating Expenses (II) | 1 041.00 | |||
GG - OPERATING RESULT (I - II) | -1 041.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 500.00 | |||
GP Total financial income (V) | 2 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 2 500.00 | 2 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 041.00 | 835.00 | 1 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 458.00 | 1 664.00 | 1 458.00 | |
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