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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MBCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2017-03-31 | Complete |
| 2017-06-26 | Public | 2016-03-31 | Complete |
| Name | MBCC |
| Siren | 503252579 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/029280 |
| Management number | 2008B01605 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 8 472.00 | 8 472.00 | 8 472.00 | |
BJ TOTAL (I) | 13 472.00 | 8 472.00 | 5 000.00 | 13 472.00 |
BZ Other receivables | 14 527.00 | 14 527.00 | 14 527.00 | |
CD Marketable securities | 71 333.00 | 71 333.00 | 71 333.00 | |
CF Cash and cash equivalents | 33 879.00 | 33 879.00 | 33 879.00 | |
CJ TOTAL (II) | 119 738.00 | 119 738.00 | 119 738.00 | |
CO Grand total (0 to V) | 133 210.00 | 8 472.00 | 124 738.00 | 133 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 93 402.00 | 93 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 838.00 | -8 838.00 | ||
DL TOTAL (I) | 95 564.00 | 95 564.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32.00 | 32.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 084.00 | 23 084.00 | ||
DX Trade payables and related accounts | 5 906.00 | 5 906.00 | ||
DY Tax and social security liabilities | 152.00 | 152.00 | ||
EC TOTAL (IV) | 29 174.00 | 29 174.00 | ||
EE Grand total (I to V) | 124 738.00 | 124 738.00 | ||
EG Accrued income and payables due within one year | 29 174.00 | 29 174.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 32.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 231.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
FZ Social Security Contributions | 4 561.00 | |||
GA Operating Expenses - Depreciation and Amortization | 112.00 | |||
GF Total Operating Expenses (II) | 9 177.00 | |||
GG - OPERATING RESULT (I - II) | -9 177.00 | |||
GL Other interest and similar income | 339.00 | |||
GP Total financial income (V) | 339.00 | |||
GV - FINANCIAL INCOME (V - VI) | 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 4 561.00 | 4 561.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 339.00 | 339.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 177.00 | 9 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 838.00 | -8 838.00 | ||
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