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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : MC3I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | MC3I |
| Siren | 531871986 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3914 |
| Management number | 2011B00201 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58 452.00 | 53 950.00 | 4 503.00 | 58 452.00 |
AP Buildings | 518 390.00 | 309 953.00 | 208 437.00 | 518 390.00 |
AR Technical installations, industrial equipment and tools | 356 246.00 | 309 774.00 | 46 471.00 | 356 246.00 |
AT Other tangible assets | 601 812.00 | 257 360.00 | 344 452.00 | 601 812.00 |
BH Other financial assets | 102 052.00 | 102 052.00 | 102 052.00 | |
BJ TOTAL (I) | 1 733 357.00 | 973 002.00 | 760 355.00 | 1 733 357.00 |
BL Raw materials, supplies | 324 118.00 | 324 118.00 | 324 118.00 | |
BR Intermediate and finished products | 523 062.00 | 523 062.00 | 523 062.00 | |
BV Advances and down payments on orders | 1 547.00 | 1 547.00 | 1 547.00 | |
BX Customers and related accounts | 1 666 658.00 | 1 666 658.00 | 1 666 658.00 | |
BZ Other receivables | 110 428.00 | 110 428.00 | 110 428.00 | |
CF Cash and cash equivalents | 396 687.00 | 396 687.00 | 396 687.00 | |
CH Prepaid expenses | 5 888.00 | 5 888.00 | 5 888.00 | |
CJ TOTAL (II) | 3 028 387.00 | 3 028 387.00 | 3 028 387.00 | |
CO Grand total (0 to V) | 4 761 744.00 | 973 002.00 | 3 788 742.00 | 4 761 744.00 |
CP Shares due in less than one year | 102 052.00 | 102 052.00 | ||
CX Development or Research and Development Expenses | 96 405.00 | 41 965.00 | 54 440.00 | 96 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | 700 000.00 | |
DD Legal reserve (1) | 51 543.00 | 48 058.00 | 51 543.00 | |
DH Retained earnings | 353 420.00 | 287 214.00 | 353 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 711.00 | 69 691.00 | 225 711.00 | |
DL TOTAL (I) | 1 330 674.00 | 1 104 963.00 | 1 330 674.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 723 707.00 | 2 048 424.00 | 1 723 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 955.00 | 57 948.00 | 34 955.00 | |
DX Trade payables and related accounts | 271 119.00 | 209 743.00 | 271 119.00 | |
DY Tax and social security liabilities | 426 134.00 | 318 254.00 | 426 134.00 | |
EA Other liabilities | 2 154.00 | 83.00 | 2 154.00 | |
EC TOTAL (IV) | 2 458 069.00 | 2 634 451.00 | 2 458 069.00 | |
EE Grand total (I to V) | 3 788 742.00 | 3 739 414.00 | 3 788 742.00 | |
EG Accrued income and payables due within one year | 1 455 276.00 | 1 352 890.00 | 1 455 276.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 383 298.00 | 584 831.00 | 383 298.00 | |
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