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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : MCN EN CREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MCN EN CREUSE |
| Siren | 524905593 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 965 |
| Management number | 2010B00170 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23500 CROZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 716.00 | 31 716.00 | 31 716.00 | |
044 Total Fixed Assets | 31 716.00 | 31 716.00 | 31 716.00 | |
068 Receivables – Trade and related accounts | 2 782.00 | 2 782.00 | 2 782.00 | |
072 Receivables – Other | 21 438.00 | 21 438.00 | 21 438.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 24 336.00 | 24 336.00 | 24 336.00 | |
110 Total Assets | 56 052.00 | 31 716.00 | 24 336.00 | 56 052.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 35 194.00 | |||
134 Retained Earnings | -14 093.00 | |||
136 Profit for the Year | -3 364.00 | |||
142 Total Equity - Total I | 24 336.00 | |||
180 Liabilities Total | 24 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
254 Depreciation and amortization | 1 948.00 | 1 948.00 | ||
264 Total operating expenses | 3 364.00 | 3 364.00 | ||
270 Operating profit | -3 364.00 | -3 364.00 | ||
310 Profit or loss | -3 364.00 | -3 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 716.00 | 31 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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