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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : MC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | MC INVEST |
| Siren | 814853826 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3949 |
| Management number | 2015B00385 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40200 Mimizan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 100.00 | 11 100.00 | 11 100.00 | |
AP Buildings | 117 193.00 | 16 872.00 | 100 321.00 | 117 193.00 |
AT Other tangible assets | 12 378.00 | 5 524.00 | 6 854.00 | 12 378.00 |
BJ TOTAL (I) | 140 671.00 | 22 396.00 | 118 275.00 | 140 671.00 |
CF Cash and cash equivalents | 1 261.00 | 1 261.00 | 1 261.00 | |
CJ TOTAL (II) | 1 261.00 | 1 261.00 | 1 261.00 | |
CO Grand total (0 to V) | 141 931.00 | 22 396.00 | 119 536.00 | 141 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 331.00 | 17 099.00 | 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 166.00 | -16 768.00 | -3 166.00 | |
DL TOTAL (I) | -2 615.00 | 551.00 | -2 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 286.00 | 121 992.00 | 119 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 526.00 | 28.00 | 526.00 | |
DX Trade payables and related accounts | 2 250.00 | 1 875.00 | 2 250.00 | |
DY Tax and social security liabilities | 88.00 | 88.00 | 88.00 | |
EC TOTAL (IV) | 122 151.00 | 123 983.00 | 122 151.00 | |
EE Grand total (I to V) | 119 536.00 | 124 534.00 | 119 536.00 | |
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