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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MCA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | MCA PROMOTION |
| Siren | 510043748 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030317 |
| Management number | 2009B00416 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 132.00 | 1 070.00 | 62.00 | 1 132.00 |
AT Other tangible assets | 100 802.00 | 98 260.00 | 2 542.00 | 100 802.00 |
BB Receivables related to investments | 54 200.00 | 54 200.00 | 54 200.00 | |
BJ TOTAL (I) | 177 734.00 | 99 330.00 | 78 404.00 | 177 734.00 |
BN Goods in progress | 4 793.00 | 4 793.00 | 4 793.00 | |
BX Customers and related accounts | 177 093.00 | 177 093.00 | 177 093.00 | |
BZ Other receivables | 42 115.00 | 42 115.00 | 42 115.00 | |
CF Cash and cash equivalents | 62 324.00 | 62 324.00 | 62 324.00 | |
CH Prepaid expenses | 7 406.00 | 7 406.00 | 7 406.00 | |
CJ TOTAL (II) | 293 730.00 | 293 730.00 | 293 730.00 | |
CO Grand total (0 to V) | 471 464.00 | 99 330.00 | 372 134.00 | 471 464.00 |
CU Other investments | 21 600.00 | 21 600.00 | 21 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 177 674.00 | 177 674.00 | 177 674.00 | |
DH Retained earnings | -64 187.00 | -3 796.00 | -64 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 387.00 | -60 390.00 | -89 387.00 | |
DL TOTAL (I) | 40 600.00 | 129 987.00 | 40 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 438 054.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 490.00 | 636 094.00 | 193 490.00 | |
DX Trade payables and related accounts | 15 907.00 | 14 825.00 | 15 907.00 | |
DY Tax and social security liabilities | 32 587.00 | 10 858.00 | 32 587.00 | |
EA Other liabilities | 89 465.00 | 4 125.00 | 89 465.00 | |
EC TOTAL (IV) | 331 534.00 | 1 103 956.00 | 331 534.00 | |
EE Grand total (I to V) | 372 134.00 | 1 233 944.00 | 372 134.00 | |
EG Accrued income and payables due within one year | 331 534.00 | 503 956.00 | 331 534.00 | |
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