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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : MCCP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | MCCP |
| Siren | 751367020 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4847 |
| Management number | 2012B01171 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 28 850.00 | 28 850.00 | 28 850.00 | |
BJ TOTAL (I) | 178 841.00 | 178 841.00 | 178 841.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 043.00 | 2 043.00 | 2 043.00 | |
CJ TOTAL (II) | 2 043.00 | 2 043.00 | 2 043.00 | |
CO Grand total (0 to V) | 180 884.00 | 178 841.00 | 2 043.00 | 180 884.00 |
CS Evaluated investments - equity method | 149 991.00 | 149 991.00 | 149 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 5.00 | 5.00 | 5.00 | |
DG Other reserves | 79.00 | |||
DH Retained earnings | -179 539.00 | -179 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 996.00 | -179 619.00 | -68 996.00 | |
DL TOTAL (I) | -243 531.00 | -174 534.00 | -243 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241 924.00 | 240 424.00 | 241 924.00 | |
DX Trade payables and related accounts | 3 649.00 | 2 396.00 | 3 649.00 | |
EC TOTAL (IV) | 245 574.00 | 242 820.00 | 245 574.00 | |
EE Grand total (I to V) | 2 043.00 | 68 286.00 | 2 043.00 | |
EG Accrued income and payables due within one year | 245 574.00 | 242 821.00 | 245 574.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 070.00 | |||
GE Other Expenses | 66 925.00 | |||
GF Total Operating Expenses (II) | 68 996.00 | |||
GG - OPERATING RESULT (I - II) | -68 996.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -68 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 328.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 996.00 | 180 947.00 | 68 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68 996.00 | -179 619.00 | -68 996.00 | |
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