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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : MBF ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-09-30 | Complete |
| 2018-09-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-08 | Partially confidential | 2016-09-30 | Complete |
| Name | MBF ENVIRONNEMENT |
| Siren | 501805006 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 9249 |
| Management number | 2008B00204 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76.00 | 76.00 | 76.00 | |
AN Land | 758 233.00 | 206 409.00 | 551 823.00 | 758 233.00 |
AP Buildings | 194 890.00 | 100 768.00 | 94 121.00 | 194 890.00 |
AR Technical installations, industrial equipment and tools | 792 203.00 | 745 296.00 | 46 907.00 | 792 203.00 |
AT Other tangible assets | 88 368.00 | 86 134.00 | 2 234.00 | 88 368.00 |
BJ TOTAL (I) | 1 833 772.00 | 1 138 685.00 | 695 086.00 | 1 833 772.00 |
BL Raw materials, supplies | 1 724.00 | 1 724.00 | 1 724.00 | |
BT Goods | 178 071.00 | 178 071.00 | 178 071.00 | |
BX Customers and related accounts | 230 373.00 | 1 287.00 | 229 086.00 | 230 373.00 |
BZ Other receivables | 62 935.00 | 62 935.00 | 62 935.00 | |
CF Cash and cash equivalents | 68 930.00 | 68 930.00 | 68 930.00 | |
CH Prepaid expenses | 6 027.00 | 6 027.00 | 6 027.00 | |
CJ TOTAL (II) | 548 062.00 | 1 287.00 | 546 774.00 | 548 062.00 |
CO Grand total (0 to V) | 2 381 834.00 | 1 139 972.00 | 1 241 861.00 | 2 381 834.00 |
CR Shares due in more than one year | 29 651.00 | 29 651.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 20 105.00 | 20 105.00 | 20 105.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 251 036.00 | 251 036.00 | 251 036.00 | |
DH Retained earnings | -443 867.00 | -443 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 190.00 | -443 867.00 | -92 190.00 | |
DL TOTAL (I) | -154 916.00 | -62 725.00 | -154 916.00 | |
DQ Provisions for Expenses | 490 000.00 | 520 000.00 | 490 000.00 | |
DR TOTAL (IV) | 490 000.00 | 520 000.00 | 490 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 592 453.00 | 634 222.00 | 592 453.00 | |
DX Trade payables and related accounts | 236 496.00 | 405 440.00 | 236 496.00 | |
DY Tax and social security liabilities | 77 427.00 | 105 260.00 | 77 427.00 | |
EA Other liabilities | 400.00 | 514.00 | 400.00 | |
EC TOTAL (IV) | 906 777.00 | 1 145 437.00 | 906 777.00 | |
EE Grand total (I to V) | 1 241 861.00 | 1 602 712.00 | 1 241 861.00 | |
EG Accrued income and payables due within one year | 906 777.00 | 1 145 437.00 | 906 777.00 | |
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