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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MB corp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MB corp |
| Siren | 789930757 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7949 |
| Management number | 2012B01568 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 896 527.00 | 6 896 527.00 | 6 896 527.00 | |
044 Total Fixed Assets | 6 896 527.00 | 6 896 527.00 | 6 896 527.00 | |
072 Receivables – Other | 6 286.00 | 6 286.00 | 6 286.00 | |
080 Sellable securities | 1 223 259.00 | 121 414.00 | 1 101 845.00 | 1 223 259.00 |
084 Cash | 845 018.00 | 845 018.00 | 845 018.00 | |
096 Total Current Assets + Prepaid Expenses | 2 074 563.00 | 121 414.00 | 1 953 149.00 | 2 074 563.00 |
110 Total Assets | 8 971 090.00 | 121 414.00 | 8 849 676.00 | 8 971 090.00 |
120 Share or Individual Capital | 5 480 000.00 | |||
126 Legal Reserve | 134 000.00 | |||
132 Other Reserves | 2 401 239.00 | |||
136 Profit for the Year | 815 941.00 | |||
142 Total Equity - Total I | 8 831 180.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 4 600.00 | |||
172 Other debts | 13 881.00 | |||
176 Total debts | 18 496.00 | |||
180 Liabilities Total | 8 849 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 174 181.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 660 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 400.00 | 8 481.00 | 8 400.00 | |
244 Taxes, duties and similar payments | 160.00 | |||
264 Total operating expenses | 8 400.00 | 8 641.00 | 8 400.00 | |
270 Operating profit | -8 400.00 | -8 641.00 | -8 400.00 | |
280 Financial income | 878 984.00 | 336 274.00 | 878 984.00 | |
290 Exceptional income | 1 660 000.00 | 1 660 000.00 | ||
294 Financial expenses | 40 762.00 | 97 948.00 | 40 762.00 | |
300 Exceptional expenses | 1 660 000.00 | 1 660 000.00 | ||
306 Income tax's | 13 881.00 | 13 881.00 | ||
310 Profit or loss | 815 941.00 | 229 685.00 | 815 941.00 | |
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