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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : MC XI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | MC XI |
| Siren | 533244471 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12838 |
| Management number | 2011B01461 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 198.00 | 8 198.00 | 8 198.00 | |
044 Total Fixed Assets | 8 198.00 | 8 198.00 | 8 198.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 3 431.00 | 3 431.00 | 3 431.00 | |
110 Total Assets | 11 629.00 | 11 629.00 | 11 629.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -111 975.00 | |||
136 Profit for the Year | -6 959.00 | |||
142 Total Equity - Total I | -117 934.00 | |||
156 Loans and similar debts | 90 093.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 000.00 | |||
172 Other debts | 38 000.00 | |||
176 Total debts | 129 564.00 | |||
180 Liabilities Total | 11 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 623.00 | 1 623.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 324.00 | 324.00 | ||
264 Total operating expenses | 2 213.00 | 2 213.00 | ||
270 Operating profit | -2 213.00 | -2 213.00 | ||
294 Financial expenses | 4 746.00 | 4 746.00 | ||
310 Profit or loss | -6 959.00 | -6 959.00 | ||
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