Grow your business safely with M.C.
All the information you need about M.C. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.C. >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-07 | Public | 2016-06-30 | Complete |
| Name | M.C. |
| Siren | 442642104 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 27092 |
| Management number | 2002B01058 |
| Activity code | 8690A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Vailhauquès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 462 394.00 | 2 263.00 | 460 131.00 | 462 394.00 |
AH Goodwill | 225 472.00 | 225 472.00 | 225 472.00 | |
AP Buildings | 51 995.00 | 664.00 | 51 331.00 | 51 995.00 |
AR Technical installations, industrial equipment and tools | 74 332.00 | 43 975.00 | 30 357.00 | 74 332.00 |
AT Other tangible assets | 380 296.00 | 310 530.00 | 69 766.00 | 380 296.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 9 725.00 | 9 725.00 | 9 725.00 | |
BJ TOTAL (I) | 1 210 240.00 | 357 432.00 | 852 808.00 | 1 210 240.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 301 773.00 | 14 318.00 | 287 455.00 | 301 773.00 |
BZ Other receivables | 35 828.00 | 35 828.00 | 35 828.00 | |
CD Marketable securities | 151 495.00 | 151 495.00 | 151 495.00 | |
CF Cash and cash equivalents | 508 979.00 | 508 979.00 | 508 979.00 | |
CH Prepaid expenses | 14 614.00 | 14 614.00 | 14 614.00 | |
CJ TOTAL (II) | 1 012 690.00 | 14 318.00 | 998 371.00 | 1 012 690.00 |
CO Grand total (0 to V) | 2 222 929.00 | 371 751.00 | 1 851 179.00 | 2 222 929.00 |
CS Evaluated investments - equity method | 6 005.00 | 6 005.00 | 6 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 006 250.00 | 1 006 250.00 | 1 006 250.00 | |
DD Legal reserve (1) | 100 625.00 | 42 000.00 | 100 625.00 | |
DG Other reserves | 40 230.00 | 92 645.00 | 40 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 991.00 | 106 834.00 | 32 991.00 | |
DJ Investment subsidies | 4 527.00 | |||
DL TOTAL (I) | 1 180 096.00 | 1 252 256.00 | 1 180 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 353 378.00 | 428 545.00 | 353 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 404.00 | 305.00 | 404.00 | |
DX Trade payables and related accounts | 36 689.00 | 40 565.00 | 36 689.00 | |
DY Tax and social security liabilities | 270 566.00 | 243 268.00 | 270 566.00 | |
EA Other liabilities | 10 046.00 | 28 474.00 | 10 046.00 | |
EC TOTAL (IV) | 671 083.00 | 741 158.00 | 671 083.00 | |
EE Grand total (I to V) | 1 851 179.00 | 1 993 414.00 | 1 851 179.00 | |
EI Including equity loans | 404.00 | 404.00 | ||
all companies in France
Complete and comprehensive database.
