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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : MCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | MCH |
| Siren | 883441230 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/055786 |
| Management number | 2022B10489 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 514 904.00 | 514 904.00 | 514 904.00 | |
044 Total Fixed Assets | 514 904.00 | 514 904.00 | 514 904.00 | |
084 Cash | 4 646.00 | 4 646.00 | 4 646.00 | |
096 Total Current Assets + Prepaid Expenses | 4 646.00 | 4 646.00 | 4 646.00 | |
110 Total Assets | 519 550.00 | 519 550.00 | 519 550.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -2 450.00 | |||
142 Total Equity - Total I | 4 550.00 | |||
156 Loans and similar debts | 515 000.00 | |||
176 Total debts | 515 000.00 | |||
180 Liabilities Total | 519 550.00 | |||
195 Of which payables due in more than one year | 515 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 450.00 | 2 450.00 | ||
264 Total operating expenses | 2 450.00 | 2 450.00 | ||
270 Operating profit | -2 450.00 | -2 450.00 | ||
310 Profit or loss | -2 450.00 | -2 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 514 904.00 | 514 904.00 | ||
492 Total Fixed Assets (Increases) | 514 904.00 | 514 904.00 | ||
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