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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : MC DIANA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| Name | MC DIANA FINANCE |
| Siren | 897857447 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/005026 |
| Management number | 2021B00682 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 000.00 | 470 000.00 | 470 000.00 | |
044 Total Fixed Assets | 470 000.00 | 470 000.00 | 470 000.00 | |
072 Receivables – Other | 151 952.00 | 151 952.00 | 151 952.00 | |
084 Cash | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 152 869.00 | 152 869.00 | 152 869.00 | |
110 Total Assets | 622 869.00 | 622 869.00 | 622 869.00 | |
120 Share or Individual Capital | 450 000.00 | |||
136 Profit for the Year | 9 716.00 | |||
142 Total Equity - Total I | 459 716.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 161 353.00 | |||
176 Total debts | 163 153.00 | |||
180 Liabilities Total | 622 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 470 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 934.00 | 6 934.00 | ||
264 Total operating expenses | 6 934.00 | 6 934.00 | ||
270 Operating profit | -6 934.00 | -6 934.00 | ||
280 Financial income | 94 423.00 | 94 423.00 | ||
294 Financial expenses | 3 773.00 | 3 773.00 | ||
300 Exceptional expenses | 74 000.00 | 74 000.00 | ||
310 Profit or loss | 9 716.00 | 9 716.00 | ||
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