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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | MC HOLDING |
| Siren | 881970578 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 15862 |
| Management number | 2020B00531 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600 315.00 | 1 600 315.00 | 1 600 315.00 | |
044 Total Fixed Assets | 1 600 315.00 | 1 600 315.00 | 1 600 315.00 | |
064 Advances and down payments on orders | 2 048.00 | 2 048.00 | 2 048.00 | |
068 Receivables – Trade and related accounts | 663 600.00 | 663 600.00 | 663 600.00 | |
072 Receivables – Other | 412 840.00 | 412 840.00 | 412 840.00 | |
084 Cash | 1 137.00 | 1 137.00 | 1 137.00 | |
092 Prepaid expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 1 081 473.00 | 1 081 473.00 | 1 081 473.00 | |
110 Total Assets | 2 681 788.00 | 2 681 788.00 | 2 681 788.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 375 502.00 | |||
142 Total Equity - Total I | 775 502.00 | |||
156 Loans and similar debts | 1 031 378.00 | |||
166 Suppliers and related accounts | 176 555.00 | |||
172 Other debts | 698 352.00 | |||
176 Total debts | 1 906 286.00 | |||
180 Liabilities Total | 2 681 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600 315.00 | |||
195 Of which payables due in more than one year | 856 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600 315.00 | 1 600 315.00 | ||
492 Total Fixed Assets (Increases) | 1 600 315.00 | 1 600 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 559.00 | 10 559.00 | ||
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