Grow your business safely with MBC
All the information you need about MBC to develop and secure your business in France
M
HOME >
CORPORATES
>
MBC >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : MBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | MBC |
| Siren | 347715302 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 4114 |
| Management number | 1993B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33420 GENISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 350.00 | 11 350.00 | 11 350.00 | |
AP Buildings | 119 625.00 | 39 193.00 | 80 432.00 | 119 625.00 |
BJ TOTAL (I) | 393 221.00 | 39 193.00 | 354 028.00 | 393 221.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 40 757.00 | 40 757.00 | 40 757.00 | |
BZ Other receivables | 74 711.00 | 74 711.00 | 74 711.00 | |
CF Cash and cash equivalents | 109 733.00 | 109 733.00 | 109 733.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 226 072.00 | 226 072.00 | 226 072.00 | |
CO Grand total (0 to V) | 619 292.00 | 39 193.00 | 580 099.00 | 619 292.00 |
CU Other investments | 262 245.00 | 262 245.00 | 262 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 283 301.00 | 250 486.00 | 283 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 812.00 | 42 815.00 | 63 812.00 | |
DL TOTAL (I) | 355 583.00 | 301 771.00 | 355 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 385.00 | 229 217.00 | 179 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 031.00 | 42 480.00 | 10 031.00 | |
DX Trade payables and related accounts | 24 215.00 | 24 000.00 | 24 215.00 | |
DY Tax and social security liabilities | 3 347.00 | 8 028.00 | 3 347.00 | |
EA Other liabilities | 7 539.00 | 5 354.00 | 7 539.00 | |
EC TOTAL (IV) | 224 516.00 | 309 079.00 | 224 516.00 | |
EE Grand total (I to V) | 580 099.00 | 610 850.00 | 580 099.00 | |
EG Accrued income and payables due within one year | 96 355.00 | 129 694.00 | 96 355.00 | |
all companies in France
Complete and comprehensive database.
