Grow your business safely with MB corp
All the information you need about MB corp to develop and secure your business in France
M
HOME >
CORPORATES
>
MB corp >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MB corp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MB corp |
| Siren | 789930757 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007503 |
| Management number | 2012B01568 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 146 527.00 | 8 146 527.00 | 8 146 527.00 | |
044 Total Fixed Assets | 8 146 527.00 | 8 146 527.00 | 8 146 527.00 | |
072 Receivables – Other | 5 044.00 | 5 044.00 | 5 044.00 | |
080 Sellable securities | 1 611 386.00 | 130 931.00 | 1 480 455.00 | 1 611 386.00 |
084 Cash | 746 937.00 | 746 937.00 | 746 937.00 | |
096 Total Current Assets + Prepaid Expenses | 2 363 367.00 | 130 931.00 | 2 232 435.00 | 2 363 367.00 |
110 Total Assets | 10 509 894.00 | 130 931.00 | 10 378 962.00 | 10 509 894.00 |
120 Share or Individual Capital | 5 480 000.00 | |||
126 Legal Reserve | 184 000.00 | |||
132 Other Reserves | 3 167 180.00 | |||
136 Profit for the Year | 1 518 080.00 | |||
142 Total Equity - Total I | 10 349 259.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 4 700.00 | |||
172 Other debts | 24 988.00 | |||
176 Total debts | 29 703.00 | |||
180 Liabilities Total | 10 378 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 877.00 | 8 400.00 | 13 877.00 | |
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
264 Total operating expenses | 14 893.00 | 8 400.00 | 14 893.00 | |
270 Operating profit | -14 893.00 | -8 400.00 | -14 893.00 | |
280 Financial income | 1 601 107.00 | 878 984.00 | 1 601 107.00 | |
290 Exceptional income | 1 660 000.00 | |||
294 Financial expenses | 30 570.00 | 40 762.00 | 30 570.00 | |
300 Exceptional expenses | 1 660 000.00 | |||
306 Income tax's | 37 564.00 | 13 881.00 | 37 564.00 | |
310 Profit or loss | 1 518 080.00 | 815 941.00 | 1 518 080.00 | |
all companies in France
Complete and comprehensive database.
