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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MFC CROISIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2021-08-30 | Public | 2021-03-31 | Complete |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2019-01-14 | Public | 2018-03-31 | Complete |
| Name | MFC CROISIERES |
| Siren | 825210941 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/010064 |
| Management number | 2017B00109 |
| Activity code | 5030Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 333.00 | 14 333.00 | 14 333.00 | |
BJ TOTAL (I) | 14 333.00 | 14 333.00 | 14 333.00 | |
BZ Other receivables | 853.00 | 853.00 | 853.00 | |
CF Cash and cash equivalents | 1 036.00 | 1 036.00 | 1 036.00 | |
CJ TOTAL (II) | 1 889.00 | 1 889.00 | 1 889.00 | |
CO Grand total (0 to V) | 16 223.00 | 14 333.00 | 1 889.00 | 16 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -34 675.00 | -28 717.00 | -34 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 658.00 | -5 958.00 | -3 658.00 | |
DL TOTAL (I) | -37 134.00 | -33 475.00 | -37 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 988.00 | 37 988.00 | 37 988.00 | |
DX Trade payables and related accounts | 1 035.00 | 696.00 | 1 035.00 | |
EC TOTAL (IV) | 39 024.00 | 38 684.00 | 39 024.00 | |
EE Grand total (I to V) | 1 889.00 | 5 208.00 | 1 889.00 | |
EG Accrued income and payables due within one year | 38 684.00 | |||
EI Including equity loans | 37 988.00 | 37 988.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 108.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GA Operating Expenses - Depreciation and Amortization | 505.00 | |||
GF Total Operating Expenses (II) | 3 658.00 | |||
GG - OPERATING RESULT (I - II) | -3 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 658.00 | 5 958.00 | 3 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 658.00 | -5 958.00 | -3 658.00 | |
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