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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : MCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | MCV |
| Siren | 489767160 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6184 |
| Management number | 2006B00359 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 728.00 | 728.00 | 728.00 | |
028 Tangible Assets | 311 516.00 | 242 348.00 | 69 169.00 | 311 516.00 |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 312 591.00 | 243 076.00 | 69 515.00 | 312 591.00 |
060 Merchandise inventory | 14.00 | 14.00 | 14.00 | |
064 Advances and down payments on orders | 10 126.00 | 10 126.00 | 10 126.00 | |
068 Receivables – Trade and related accounts | 15 999.00 | 15 999.00 | 15 999.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 42 905.00 | 42 905.00 | 42 905.00 | |
092 Prepaid expenses | 3 896.00 | 3 896.00 | 3 896.00 | |
096 Total Current Assets + Prepaid Expenses | 73 489.00 | 73 489.00 | 73 489.00 | |
110 Total Assets | 386 079.00 | 243 076.00 | 143 003.00 | 386 079.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -39 669.00 | |||
136 Profit for the Year | -6 238.00 | |||
142 Total Equity - Total I | -37 907.00 | |||
156 Loans and similar debts | 57 609.00 | |||
166 Suppliers and related accounts | 5 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 157.00 | |||
172 Other debts | 70 478.00 | |||
174 Prepaid income | 47 500.00 | |||
176 Total debts | 180 910.00 | |||
180 Liabilities Total | 143 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 816.00 | 816.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 827.00 | 827.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 449.00 | 449.00 | ||
490 Total Fixed Assets (Gross Value) | 313 816.00 | 313 816.00 | ||
492 Total Fixed Assets (Increases) | 2 092.00 | 2 092.00 | ||
494 Total Fixed Assets (Decreases) | 3 317.00 | 3 317.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11.00 | 11.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 250.00 | 2 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 239.00 | 2 239.00 | ||
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