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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : MCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| Name | MCV |
| Siren | 824261663 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009368 |
| Management number | 2016D00772 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66440 TORREILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 194 753.00 | 194 753.00 | 194 753.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 8 173.00 | 8 173.00 | 8 173.00 | |
CJ TOTAL (II) | 8 473.00 | 8 473.00 | 8 473.00 | |
CO Grand total (0 to V) | 203 226.00 | 203 226.00 | 203 226.00 | |
CU Other investments | 194 753.00 | 194 753.00 | 194 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 091.00 | -5 091.00 | ||
DL TOTAL (I) | -4 091.00 | -4 091.00 | ||
DU Loans and Debts from Credit Institutions (3) | 194 653.00 | 194 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 864.00 | 10 864.00 | ||
EC TOTAL (IV) | 205 517.00 | 205 517.00 | ||
EE Grand total (I to V) | 201 426.00 | 201 426.00 | ||
EG Accrued income and payables due within one year | 207 317.00 | 207 317.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 194 753.00 | |||
I3 DECREASES Total Financial Fixed Assets | 194 753.00 | |||
I4 DECREASES Grand Total | 194 753.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 194 753.00 | |||
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