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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : MBR PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-28 | Partially confidential | 2015-12-31 | Complete |
| Name | MBR PROTECTION |
| Siren | 442225769 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 1211 |
| Management number | 2002B00127 |
| Activity code | 4669C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59286 Roost-Warendin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 103 994.00 | 601.00 | 103 392.00 | 103 994.00 |
AR Technical installations, industrial equipment and tools | 78 333.00 | 55 987.00 | 22 345.00 | 78 333.00 |
AT Other tangible assets | 78 291.00 | 39 471.00 | 38 819.00 | 78 291.00 |
BH Other financial assets | 35 570.00 | 35 570.00 | 35 570.00 | |
BJ TOTAL (I) | 296 285.00 | 96 060.00 | 200 224.00 | 296 285.00 |
BL Raw materials, supplies | 155 259.00 | 155 259.00 | 155 259.00 | |
BP Services in progress | 25 693.00 | 25 693.00 | 25 693.00 | |
BV Advances and down payments on orders | 14 203.00 | 14 203.00 | 14 203.00 | |
BX Customers and related accounts | 410 043.00 | 9 560.00 | 400 482.00 | 410 043.00 |
BZ Other receivables | 45 867.00 | 45 867.00 | 45 867.00 | |
CF Cash and cash equivalents | 190 128.00 | 190 128.00 | 190 128.00 | |
CH Prepaid expenses | 10 520.00 | 10 520.00 | 10 520.00 | |
CJ TOTAL (II) | 851 713.00 | 9 560.00 | 842 152.00 | 851 713.00 |
CO Grand total (0 to V) | 1 147 998.00 | 105 621.00 | 1 042 377.00 | 1 147 998.00 |
CU Other investments | 96.00 | 96.00 | 96.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 213 494.00 | 213 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 378.00 | 2 378.00 | ||
DL TOTAL (I) | 259 873.00 | 259 873.00 | ||
DU Loans and Debts from Credit Institutions (3) | 196 118.00 | 196 118.00 | ||
DX Trade payables and related accounts | 147 557.00 | 147 557.00 | ||
DY Tax and social security liabilities | 180 312.00 | 180 312.00 | ||
EA Other liabilities | 258 515.00 | 258 515.00 | ||
EC TOTAL (IV) | 782 504.00 | 782 504.00 | ||
EE Grand total (I to V) | 1 042 377.00 | 1 042 377.00 | ||
EG Accrued income and payables due within one year | 760 358.00 | 760 358.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 163 556.00 | 163 556.00 | ||
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