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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : MB PROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | MB PROMO |
| Siren | 534350327 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028248 |
| Management number | 2011B03103 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31370 RIEUMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 214 288.00 | 214 288.00 | 214 288.00 | |
BX Customers and related accounts | 227 675.00 | 227 675.00 | 227 675.00 | |
BZ Other receivables | 80 316.00 | 80 316.00 | 80 316.00 | |
CF Cash and cash equivalents | 273 949.00 | 273 949.00 | 273 949.00 | |
CJ TOTAL (II) | 796 228.00 | 796 228.00 | 796 228.00 | |
CO Grand total (0 to V) | 796 228.00 | 796 228.00 | 796 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 110 491.00 | 156 222.00 | 110 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 575.00 | -45 731.00 | 100 575.00 | |
DL TOTAL (I) | 212 166.00 | 111 591.00 | 212 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 319 834.00 | 313 151.00 | 319 834.00 | |
DX Trade payables and related accounts | 225 958.00 | 142 388.00 | 225 958.00 | |
DY Tax and social security liabilities | 38 206.00 | 50 265.00 | 38 206.00 | |
EA Other liabilities | 64.00 | 64.00 | ||
EB Prepaid income (2) | 993 565.00 | |||
EC TOTAL (IV) | 584 062.00 | 1 499 368.00 | 584 062.00 | |
EE Grand total (I to V) | 796 228.00 | 1 610 959.00 | 796 228.00 | |
EG Accrued income and payables due within one year | 584 062.00 | 1 499 368.00 | 584 062.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 800.00 | 800.00 | 800.00 | |
8B Suppliers and Related Accounts | 225 958.00 | 225 958.00 | 225 958.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 319 098.00 | 319 098.00 | 319 098.00 | |
UX Other trade receivables | 227 675.00 | 227 675.00 | ||
VP Miscellaneous | 80 316.00 | 80 316.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 38 206.00 | 38 206.00 | 38 206.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 307 991.00 | 307 991.00 | 307 991.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 584 062.00 | 584 062.00 | 584 062.00 | |
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