Grow your business safely with MCBP HOLDING
All the information you need about MCBP HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
MCBP HOLDING >
BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : MCBP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | MCBP HOLDING |
| Siren | 833697253 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21947 |
| Management number | 2017B02274 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Crillon-le-Brave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 677.00 | 130 677.00 | 130 677.00 | |
044 Total Fixed Assets | 130 677.00 | 130 677.00 | 130 677.00 | |
080 Sellable securities | 2 044.00 | 2 044.00 | 2 044.00 | |
096 Total Current Assets + Prepaid Expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
110 Total Assets | 132 720.00 | 132 720.00 | 132 720.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 147.00 | |||
136 Profit for the Year | 15 119.00 | |||
142 Total Equity - Total I | 20 266.00 | |||
156 Loans and similar debts | 112 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 358.00 | |||
176 Total debts | 112 454.00 | |||
180 Liabilities Total | 132 720.00 | |||
195 Of which payables due in more than one year | 42 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 300.00 | |||
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 11 329.00 | |||
242 Other external expenses | 2 937.00 | 9 105.00 | 2 937.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 651.00 | 431.00 | |
264 Total operating expenses | 3 368.00 | 9 756.00 | 3 368.00 | |
270 Operating profit | -3 368.00 | 1 573.00 | -3 368.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 512.00 | 1 555.00 | 1 512.00 | |
306 Income tax's | 3.00 | |||
310 Profit or loss | 15 119.00 | 15.00 | 15 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 677.00 | 130 677.00 | ||
all companies in France
Complete and comprehensive database.
