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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : HOLDING MRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-04-30 | Complete |
| 2021-10-28 | Public | 2021-04-30 | Simplified |
| 2020-12-14 | Public | 2020-04-30 | Simplified |
| 2019-12-19 | Public | 2019-04-30 | Simplified |
| 2018-11-12 | Public | 2018-04-30 | Simplified |
| Name | HOLDING MRB |
| Siren | 822041943 |
| Closing | 2018-04-30 |
| Registry code | 6202 |
| Registration number | 6053 |
| Management number | 2016B00638 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 233.00 | 233.00 | 233.00 | |
110 Total Assets | 233.00 | 233.00 | 233.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -620.00 | |||
136 Profit for the Year | -1 951.00 | |||
142 Total Equity - Total I | -1 571.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 804.00 | |||
180 Liabilities Total | 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 942.00 | 620.00 | 942.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 1 147.00 | 620.00 | 1 147.00 | |
270 Operating profit | -1 147.00 | -620.00 | -1 147.00 | |
300 Exceptional expenses | 804.00 | 804.00 | ||
310 Profit or loss | -1 951.00 | -620.00 | -1 951.00 | |
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