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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : MC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | MC SERVICES |
| Siren | 790065973 |
| Closing | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 1624 |
| Management number | 2012B00768 |
| Activity code | 4312A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87590 SAINT-JUST-LE-MARTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 914.00 | 3 914.00 | 3 914.00 | |
AR Technical installations, industrial equipment and tools | 59 092.00 | 45 341.00 | 13 750.00 | 59 092.00 |
AT Other tangible assets | 224 740.00 | 110 094.00 | 114 646.00 | 224 740.00 |
AV Fixed assets in progress | 7 599.00 | 7 599.00 | 7 599.00 | |
BJ TOTAL (I) | 312 660.00 | 159 350.00 | 153 309.00 | 312 660.00 |
BL Raw materials, supplies | 36 807.00 | 36 807.00 | 36 807.00 | |
BP Services in progress | 40 739.00 | 40 739.00 | 40 739.00 | |
BV Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 138 199.00 | 6 006.00 | 132 192.00 | 138 199.00 |
BZ Other receivables | 55 360.00 | 55 360.00 | 55 360.00 | |
CF Cash and cash equivalents | 369 302.00 | 369 302.00 | 369 302.00 | |
CH Prepaid expenses | 6 822.00 | 6 822.00 | 6 822.00 | |
CJ TOTAL (II) | 655 232.00 | 6 006.00 | 649 225.00 | 655 232.00 |
CO Grand total (0 to V) | 967 892.00 | 165 357.00 | 802 534.00 | 967 892.00 |
CU Other investments | 17 313.00 | 17 313.00 | 17 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250.00 | 1 250.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 305 163.00 | 305 163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 974.00 | 77 974.00 | ||
DL TOTAL (I) | 384 637.00 | 384 637.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 213.00 | 116 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 038.00 | 4 038.00 | ||
DW Advances and down payments received on current orders | 22 112.00 | 22 112.00 | ||
DX Trade payables and related accounts | 215 932.00 | 215 932.00 | ||
DY Tax and social security liabilities | 59 601.00 | 59 601.00 | ||
EC TOTAL (IV) | 417 897.00 | 417 897.00 | ||
EE Grand total (I to V) | 802 534.00 | 802 534.00 | ||
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