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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : MABIRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | MABIRE CONSEIL |
| Siren | 522481324 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1143 |
| Management number | 2010B00104 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 ST GERMAIN DE TOURNEBUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 716.00 | 2 502.00 | 1 214.00 | 3 716.00 |
AT Other tangible assets | 4 250.00 | 2 215.00 | 2 035.00 | 4 250.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 7 996.00 | 4 718.00 | 3 279.00 | 7 996.00 |
BZ Other receivables | 287.00 | 287.00 | 287.00 | |
CF Cash and cash equivalents | 42 118.00 | 42 118.00 | 42 118.00 | |
CJ TOTAL (II) | 42 405.00 | 42 405.00 | 42 405.00 | |
CO Grand total (0 to V) | 50 401.00 | 4 718.00 | 45 683.00 | 50 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 147.00 | 36 147.00 | ||
DL TOTAL (I) | 41 647.00 | 41 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 870.00 | 3 870.00 | ||
DY Tax and social security liabilities | 167.00 | 167.00 | ||
EC TOTAL (IV) | 4 037.00 | 4 037.00 | ||
EE Grand total (I to V) | 45 683.00 | 45 683.00 | ||
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