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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : MCE2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| Name | MCE2A |
| Siren | 883261463 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11666 |
| Management number | 2020B02531 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 365.00 | 8 328.00 | 31 037.00 | 39 365.00 |
BJ TOTAL (I) | 202 365.00 | 8 328.00 | 194 037.00 | 202 365.00 |
BX Customers and related accounts | 10 170.00 | 10 170.00 | 10 170.00 | |
BZ Other receivables | 2 940.00 | 2 940.00 | 2 940.00 | |
CF Cash and cash equivalents | 39 108.00 | 39 108.00 | 39 108.00 | |
CJ TOTAL (II) | 52 218.00 | 52 218.00 | 52 218.00 | |
CO Grand total (0 to V) | 254 583.00 | 8 328.00 | 246 255.00 | 254 583.00 |
CS Evaluated investments - equity method | 163 000.00 | 163 000.00 | 163 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 9 008.00 | 9 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 458.00 | 9 208.00 | 29 458.00 | |
DL TOTAL (I) | 40 666.00 | 11 208.00 | 40 666.00 | |
DT Other Bond Issues | 74 049.00 | 61 815.00 | 74 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 322.00 | 106 171.00 | 107 322.00 | |
DX Trade payables and related accounts | 3 672.00 | 3 672.00 | ||
EA Other liabilities | 15 547.00 | 3 666.00 | 15 547.00 | |
EB Prepaid income (2) | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 205 589.00 | 171 652.00 | 205 589.00 | |
EE Grand total (I to V) | 246 255.00 | 182 860.00 | 246 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 56 281.00 | |||
FJ Net sales | 56 281.00 | |||
FQ Other income | 2 002.00 | |||
FR Total operating income (I) | 58 284.00 | |||
FW Other purchases and external expenses | 11 853.00 | |||
FX Taxes, duties, and similar payments | 1 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 328.00 | |||
GF Total Operating Expenses (II) | 21 682.00 | |||
GG - OPERATING RESULT (I - II) | 36 601.00 | |||
GU Total financial expenses (VI) | 1 709.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 434.00 | 1 625.00 | 5 434.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 284.00 | 57 970.00 | 58 284.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 826.00 | 48 762.00 | 28 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 458.00 | 9 208.00 | 29 458.00 | |
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