Grow your business safely with MCB: MONTOBAN CONCEPT BATIMENT
All the information you need about MCB: MONTOBAN CONCEPT BATIMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MCB: MONTOBAN CONCEPT BATIMENT >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : MCB: MONTOBAN CONCEPT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | MCB: MONTOBAN CONCEPT BATIMENT |
| Siren | 829779859 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14075 |
| Management number | 2017B04945 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 071.00 | 29 071.00 | 29 071.00 | |
084 Cash | 104 730.00 | 104 730.00 | 104 730.00 | |
096 Total Current Assets + Prepaid Expenses | 133 801.00 | 133 801.00 | 133 801.00 | |
110 Total Assets | 133 801.00 | 133 801.00 | 133 801.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 34 761.00 | |||
136 Profit for the Year | -40 389.00 | |||
142 Total Equity - Total I | 14 172.00 | |||
166 Suppliers and related accounts | 876.00 | |||
172 Other debts | 118 754.00 | |||
176 Total debts | 119 630.00 | |||
180 Liabilities Total | 133 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 239.00 | 446 239.00 | ||
232 Total operating income excluding VAT | 446 239.00 | 446 239.00 | ||
242 Other external expenses | 205 578.00 | 205 578.00 | ||
244 Taxes, duties and similar payments | 2 498.00 | 2 498.00 | ||
250 Staff compensation | 123 131.00 | 123 131.00 | ||
252 Social security contributions | 155 421.00 | 155 421.00 | ||
264 Total operating expenses | 486 628.00 | 486 628.00 | ||
270 Operating profit | -40 389.00 | -40 389.00 | ||
310 Profit or loss | -40 389.00 | -40 389.00 | ||
all companies in France
Complete and comprehensive database.
