Grow your business safely with MB2N
All the information you need about MB2N to develop and secure your business in France
M
HOME >
CORPORATES
>
MB2N >
BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : MB2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Partially confidential | 2017-03-31 | Simplified |
| Name | MB2N |
| Siren | 818089765 |
| Closing | 2017-03-31 |
| Registry code | 8102 |
| Registration number | 3084 |
| Management number | 2016B00052 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 312.00 | 3 302.00 | 9 010.00 | 12 312.00 |
044 Total Fixed Assets | 12 312.00 | 3 302.00 | 9 010.00 | 12 312.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 8 690.00 | 8 690.00 | 8 690.00 | |
072 Receivables – Other | 3 202.00 | 3 202.00 | 3 202.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 25 670.00 | 25 670.00 | 25 670.00 | |
092 Prepaid expenses | 1 572.00 | 1 572.00 | 1 572.00 | |
096 Total Current Assets + Prepaid Expenses | 39 323.00 | 39 323.00 | 39 323.00 | |
110 Total Assets | 51 635.00 | 3 302.00 | 48 333.00 | 51 635.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 21 198.00 | |||
142 Total Equity - Total I | 25 198.00 | |||
156 Loans and similar debts | 13 869.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 6 994.00 | |||
176 Total debts | 23 135.00 | |||
180 Liabilities Total | 48 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 312.00 | |||
195 Of which payables due in more than one year | 10 945.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 943.00 | 1 943.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 369.00 | 1 369.00 | ||
492 Total Fixed Assets (Increases) | 12 312.00 | 12 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 466.00 | 6 466.00 | ||
378 Amount of deductible VAT on goods and services | 10 418.00 | 10 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
