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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : M.C.B. FEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | M.C.B. FEM |
| Siren | 532744752 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7355 |
| Management number | 2011B00481 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27100 Le Vaudreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 28 943.00 | 28 943.00 | 28 943.00 | |
CF Cash and cash equivalents | 20 601.00 | 20 601.00 | 20 601.00 | |
CJ TOTAL (II) | 49 544.00 | 49 544.00 | 49 544.00 | |
CO Grand total (0 to V) | 49 544.00 | 49 544.00 | 49 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 12 302.00 | 14 430.00 | 12 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -351.00 | -2 128.00 | -351.00 | |
DL TOTAL (I) | 22 951.00 | 23 302.00 | 22 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 992.00 | 25 992.00 | ||
DX Trade payables and related accounts | 600.00 | 1 318.00 | 600.00 | |
EC TOTAL (IV) | 26 592.00 | 1 318.00 | 26 592.00 | |
EE Grand total (I to V) | 49 544.00 | 24 620.00 | 49 544.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 376.00 | 376.00 | ||
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