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S HOME > CORPORATES > SAS MC 2 > BALANCE SHEET ( 2021-02-25)

THE LIST OF BALANCE SHEET : SAS MC 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-25 Public 2019-12-31 Simplified
2019-11-15 Public 2018-12-31 Simplified
2018-12-10 Public 2017-12-31 Simplified
2017-11-27 Public 2016-12-31 Simplified
NameSAS MC 2
Siren814639001
Closing2019-12-31
Registry code 8701
Registration number 1214
Management number2015B00619
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address87290 SAINT-AMAND-MAGNAZEIX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 624 000.00 624 000.00 624 000.00
044 Total Fixed Assets 624 000.00 624 000.00 624 000.00
072 Receivables – Other 200 000.00 200 000.00 200 000.00
084 Cash 187 388.00 187 388.00 187 388.00
096 Total Current Assets + Prepaid Expenses 387 388.00 387 388.00 387 388.00
110 Total Assets 1 011 388.00 1 011 388.00 1 011 388.00
120 Share or Individual Capital 260 000.00
126 Legal Reserve 26 000.00
132 Other Reserves 359 205.00
136 Profit for the Year 193 326.00
142 Total Equity - Total I 838 531.00
156 Loans and similar debts 142 227.00
166 Suppliers and related accounts 2 520.00
169 Other debts including current accounts of partners for fiscal year N 28 110.00
172 Other debts 28 110.00
176 Total debts 172 857.00
180 Liabilities Total 1 011 388.00
195 Of which payables due in more than one year 95 542.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 370.00 4 370.00
264 Total operating expenses 4 370.00 4 370.00
270 Operating profit -4 370.00 -4 370.00
280 Financial income 201 021.00 201 021.00
294 Financial expenses 3 324.00 3 324.00
310 Profit or loss 193 326.00 193 326.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 624 000.00 624 000.00

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