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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : MBO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-31 | Public | 2016-09-30 | Complete |
| Name | MBO CONSEILS |
| Siren | 811114685 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/009543 |
| Management number | 2015B00769 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 925.00 | 3 925.00 | 3 925.00 | |
CF Cash and cash equivalents | 23 650.00 | 23 650.00 | 23 650.00 | |
CJ TOTAL (II) | 27 575.00 | 27 575.00 | 27 575.00 | |
CO Grand total (0 to V) | 27 575.00 | 27 575.00 | 27 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 13 758.00 | 13 758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 616.00 | 13 958.00 | -6 616.00 | |
DL TOTAL (I) | 9 342.00 | 15 958.00 | 9 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 506.00 | 11 722.00 | 10 506.00 | |
DX Trade payables and related accounts | 7 440.00 | 17 575.00 | 7 440.00 | |
DY Tax and social security liabilities | 288.00 | 2 738.00 | 288.00 | |
EC TOTAL (IV) | 18 234.00 | 32 035.00 | 18 234.00 | |
EE Grand total (I to V) | 27 575.00 | 47 993.00 | 27 575.00 | |
EG Accrued income and payables due within one year | 18 234.00 | 32 035.00 | 18 234.00 | |
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