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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : M et B Bio Cosmétiques Bio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Partially confidential | 2018-04-30 | Simplified |
| 2017-10-30 | Partially confidential | 2017-04-30 | Complete |
| Name | M et B Bio Cosmétiques Bio |
| Siren | 791887813 |
| Closing | 2017-04-30 |
| Registry code | 5402 |
| Registration number | 7001 |
| Management number | 2013B00250 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 464.00 | 1 283.00 | 1 181.00 | 2 464.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 4 062.00 | 2 416.00 | 1 646.00 | 4 062.00 |
BH Other financial assets | 1 525.00 | 1 525.00 | 1 525.00 | |
BJ TOTAL (I) | 33 051.00 | 3 698.00 | 29 352.00 | 33 051.00 |
BT Goods | 24 155.00 | 24 155.00 | 24 155.00 | |
BZ Other receivables | 398.00 | 398.00 | 398.00 | |
CF Cash and cash equivalents | 4 525.00 | 4 525.00 | 4 525.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 29 096.00 | 29 096.00 | 29 096.00 | |
CO Grand total (0 to V) | 62 147.00 | 3 698.00 | 58 449.00 | 62 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 244.00 | 244.00 | ||
DH Retained earnings | 10.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 490.00 | 734.00 | 490.00 | |
DL TOTAL (I) | 6 234.00 | 5 744.00 | 6 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 277.00 | 8 414.00 | 4 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 665.00 | 28 989.00 | 32 665.00 | |
DX Trade payables and related accounts | 13 780.00 | 12 024.00 | 13 780.00 | |
DY Tax and social security liabilities | 1 491.00 | 1 664.00 | 1 491.00 | |
EA Other liabilities | 1.00 | 2.00 | 1.00 | |
EC TOTAL (IV) | 52 215.00 | 51 094.00 | 52 215.00 | |
EE Grand total (I to V) | 58 449.00 | 56 838.00 | 58 449.00 | |
EG Accrued income and payables due within one year | 52 215.00 | 46 823.00 | 52 215.00 | |
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