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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : MC GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| Name | MC GROUPE |
| Siren | 888935145 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 5880 |
| Management number | 2020B00896 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57790 Nitting |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 803.00 | 119.00 | 1 683.00 | 1 803.00 |
BJ TOTAL (I) | 1 803.00 | 119.00 | 1 683.00 | 1 803.00 |
CF Cash and cash equivalents | 978.00 | 978.00 | 978.00 | |
CJ TOTAL (II) | 978.00 | 978.00 | 978.00 | |
CO Grand total (0 to V) | 2 782.00 | 119.00 | 2 662.00 | 2 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -251.00 | -251.00 | ||
DL TOTAL (I) | 748.00 | 748.00 | ||
EA Other liabilities | 1 914.00 | 1 914.00 | ||
EC TOTAL (IV) | 1 914.00 | 1 914.00 | ||
EE Grand total (I to V) | 2 662.00 | 2 662.00 | ||
EG Accrued income and payables due within one year | 1 914.00 | 1 914.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 132.00 | |||
GA Operating Expenses - Depreciation and Amortization | 120.00 | |||
GF Total Operating Expenses (II) | 252.00 | |||
GG - OPERATING RESULT (I - II) | -252.00 | |||
GK Income from other securities and fixed asset receivables | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 252.00 | 252.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -252.00 | -252.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 803.00 | |||
I4 DECREASES Grand Total | 1 803.00 | |||
IO DECREASES Total including other intangible assets | 1 803.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 803.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 119.00 | |||
PE DEPRECIATION Total including other intangible assets | 119.00 | |||
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