Grow your business safely with M B R DEVELOPPEMENT
All the information you need about M B R DEVELOPPEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
M B R DEVELOPPEMENT >
BALANCE SHEET (
2018-08-14)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15372 |
| Management number | 1998B02524 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| 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 |
BJ TOTAL (I) | 306 198.00 | 306 198.00 | 306 198.00 | |
BZ Other receivables | 572 799.00 | 572 799.00 | 572 799.00 | |
CF Cash and cash equivalents | 9 777.00 | 9 777.00 | 9 777.00 | |
CJ TOTAL (II) | 582 576.00 | 582 576.00 | 582 576.00 | |
CO Grand total (0 to V) | 888 774.00 | 888 774.00 | 888 774.00 | |
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) | 33 558.00 | 30 341.00 | 33 558.00 | |
DH Retained earnings | 330 444.00 | 269 323.00 | 330 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 430.00 | 64 337.00 | 42 430.00 | |
DL TOTAL (I) | 886 431.00 | 844 002.00 | 886 431.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 310.00 | 310.00 | 310.00 | |
DX Trade payables and related accounts | 48.00 | 48.00 | 48.00 | |
EA Other liabilities | 1 940.00 | 1 860.00 | 1 940.00 | |
EC TOTAL (IV) | 2 342.00 | 2 218.00 | 2 342.00 | |
EE Grand total (I to V) | 888 774.00 | 846 219.00 | 888 774.00 | |
EG Accrued income and payables due within one year | 2 342.00 | 2 218.00 | 2 342.00 | |
| 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 | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 13 046.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
GF Total Operating Expenses (II) | 13 245.00 | |||
GG - OPERATING RESULT (I - II) | -13 245.00 | |||
GH Attributed profit or transferred loss (III) | 61 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 94.00 | |||
HE Exceptional expenses on management operations | 14.00 | |||
HH Total exceptional expenses (VIII) | 14.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | |||
HK Income tax | 5 533.00 | 10 721.00 | 5 533.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 208.00 | 77 905.00 | 61 208.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 778.00 | 13 567.00 | 18 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 430.00 | 64 337.00 | 42 430.00 | |
all companies in France
Complete and comprehensive database.
