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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : MCE-7 FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| Name | MCE-7 FINANCES |
| Siren | 912995040 |
| Closing | 2022-09-30 |
| Registry code | 6002 |
| Registration number | 1793 |
| Management number | 2022B00759 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 536 768.00 | |||
BJ TOTAL (I) | 2 536 768.00 | |||
BZ Other receivables | 8 928.00 | |||
CF Cash and cash equivalents | 26 376.00 | |||
CJ TOTAL (II) | 35 304.00 | |||
CO Grand total (0 to V) | 2 572 073.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 289.00 | 230 289.00 | ||
DL TOTAL (I) | 330 289.00 | 330 289.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 204 424.00 | 2 204 424.00 | ||
DX Trade payables and related accounts | 35 568.00 | 35 568.00 | ||
DY Tax and social security liabilities | 1 792.00 | 1 792.00 | ||
EC TOTAL (IV) | 2 241 784.00 | 2 241 784.00 | ||
EE Grand total (I to V) | 2 572 073.00 | 2 572 073.00 | ||
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