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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : M B R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | M B R DEVELOPPEMENT |
| Siren | 421277740 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18327 |
| Management number | 1998B02524 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 PEYPIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 111.00 | 1 111.00 | 1 111.00 | |
BJ TOTAL (I) | 307 309.00 | 1 111.00 | 306 198.00 | 307 309.00 |
BZ Other receivables | 470 543.00 | 470 543.00 | 470 543.00 | |
CF Cash and cash equivalents | 69 478.00 | 69 478.00 | 69 478.00 | |
CJ TOTAL (II) | 540 021.00 | 540 021.00 | 540 021.00 | |
CO Grand total (0 to V) | 847 330.00 | 1 111.00 | 846 219.00 | 847 330.00 |
CU Other investments | 306 198.00 | 306 198.00 | 306 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | 480 000.00 | |
DD Legal reserve (1) | 30 341.00 | 30 341.00 | 30 341.00 | |
DH Retained earnings | 269 323.00 | 70 122.00 | 269 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 337.00 | 199 201.00 | 64 337.00 | |
DL TOTAL (I) | 844 002.00 | 779 664.00 | 844 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 310.00 | 203.00 | 310.00 | |
DX Trade payables and related accounts | 48.00 | 2 448.00 | 48.00 | |
EA Other liabilities | 1 860.00 | 1 860.00 | 1 860.00 | |
EC TOTAL (IV) | 2 218.00 | 4 548.00 | 2 218.00 | |
EE Grand total (I to V) | 846 219.00 | 784 212.00 | 846 219.00 | |
EG Accrued income and payables due within one year | 2 218.00 | 4 548.00 | 2 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 94.00 | |||
FR Total operating income (I) | 94.00 | |||
FW Other purchases and external expenses | 2 631.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 2 832.00 | |||
GG - OPERATING RESULT (I - II) | -2 738.00 | |||
GH Attributed profit or transferred loss (III) | 77 811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 94.00 | 2 815.00 | 94.00 | |
A2 TOTAL ASSETS | -1 810.00 | |||
HE Exceptional expenses on management operations | 14.00 | 5 449.00 | 14.00 | |
HH Total exceptional expenses (VIII) | 14.00 | 5 449.00 | 14.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | -5 449.00 | -14.00 | |
HK Income tax | 10 721.00 | 4 801.00 | 10 721.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 905.00 | 210 338.00 | 77 905.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 567.00 | 11 137.00 | 13 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 337.00 | 199 201.00 | 64 337.00 | |
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