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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : M.B. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | M.B. INVEST |
| Siren | 488303579 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 16653 |
| Management number | 2009B02061 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 610 000.00 | 610 000.00 | 610 000.00 | |
044 Total Fixed Assets | 610 000.00 | 610 000.00 | 610 000.00 | |
072 Receivables – Other | 3 045.00 | 3 045.00 | 3 045.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 3 176.00 | 3 176.00 | 3 176.00 | |
110 Total Assets | 613 176.00 | 613 176.00 | 613 176.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 460.00 | |||
136 Profit for the Year | -2 635.00 | |||
142 Total Equity - Total I | 12 825.00 | |||
156 Loans and similar debts | 114 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485 554.00 | |||
172 Other debts | 485 554.00 | |||
176 Total debts | 600 351.00 | |||
180 Liabilities Total | 613 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 501.00 | 1 430.00 | 1 501.00 | |
264 Total operating expenses | 1 501.00 | 1 430.00 | 1 501.00 | |
270 Operating profit | -1 501.00 | -1 430.00 | -1 501.00 | |
280 Financial income | 17.00 | 17.00 | 17.00 | |
294 Financial expenses | 1 151.00 | 2 808.00 | 1 151.00 | |
310 Profit or loss | -2 635.00 | -4 221.00 | -2 635.00 | |
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