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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : MBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | MBF |
| Siren | 809981798 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5307 |
| Management number | 2015B00213 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 16 811.00 | |||
CF Cash and cash equivalents | 8 781.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 4 911.00 | 4 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 345.00 | 54 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 887.00 | 21 887.00 | ||
DX Trade payables and related accounts | 16 059.00 | 16 059.00 | ||
DY Tax and social security liabilities | 6 595.00 | 6 595.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 384 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 384 625.00 | 384 625.00 | ||
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