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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : MPCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2019-09-30 | Simplified |
| 2017-12-03 | Public | 2016-09-30 | Simplified |
| Name | MPCH |
| Siren | 804499994 |
| Closing | 2019-09-30 |
| Registry code | 4101 |
| Registration number | 5483 |
| Management number | 2014B00489 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Villiers-sur-Loir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 385 401.00 | 385 401.00 | 385 401.00 | |
044 Total Fixed Assets | 385 401.00 | 385 401.00 | 385 401.00 | |
072 Receivables – Other | 14 582.00 | 14 582.00 | 14 582.00 | |
084 Cash | 3 764.00 | 3 764.00 | 3 764.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 18 586.00 | 18 586.00 | 18 586.00 | |
110 Total Assets | 403 987.00 | 403 987.00 | 403 987.00 | |
120 Share or Individual Capital | 112 500.00 | |||
126 Legal Reserve | 11 250.00 | |||
132 Other Reserves | 102 069.00 | |||
136 Profit for the Year | 67 442.00 | |||
142 Total Equity - Total I | 293 261.00 | |||
156 Loans and similar debts | 76 998.00 | |||
166 Suppliers and related accounts | 2 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 595.00 | |||
172 Other debts | 30 905.00 | |||
176 Total debts | 110 727.00 | |||
180 Liabilities Total | 403 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 400.00 | |||
195 Of which payables due in more than one year | 43 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 466.00 | 7 466.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 1 896.00 | 1 896.00 | ||
264 Total operating expenses | 9 506.00 | 9 506.00 | ||
270 Operating profit | -9 506.00 | -9 506.00 | ||
280 Financial income | 80 196.00 | 80 196.00 | ||
294 Financial expenses | 2 873.00 | 2 873.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | 67 442.00 | 67 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85 400.00 | 85 400.00 | ||
490 Total Fixed Assets (Gross Value) | 300 001.00 | 300 001.00 | ||
492 Total Fixed Assets (Increases) | 85 400.00 | 85 400.00 | ||
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