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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : MC-CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| Name | MC-CR |
| Siren | 880734686 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 7604 |
| Management number | 2020B00086 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86300 CHAUVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 185 528.00 | 185 528.00 | 185 528.00 | |
CF Cash and cash equivalents | 13 137.00 | 13 137.00 | 13 137.00 | |
CJ TOTAL (II) | 13 137.00 | 13 137.00 | 13 137.00 | |
CO Grand total (0 to V) | 198 665.00 | 198 665.00 | 198 665.00 | |
CU Other investments | 185 528.00 | 185 528.00 | 185 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 9 129.00 | 9 129.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 156.00 | 9 229.00 | 32 156.00 | |
DL TOTAL (I) | 42 385.00 | 10 229.00 | 42 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 191.00 | 50 000.00 | 156 191.00 | |
DY Tax and social security liabilities | 89.00 | 89.00 | ||
EC TOTAL (IV) | 156 280.00 | 50 000.00 | 156 280.00 | |
EE Grand total (I to V) | 198 665.00 | 60 229.00 | 198 665.00 | |
EG Accrued income and payables due within one year | 156 280.00 | 50 000.00 | 156 280.00 | |
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