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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : MBSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | MBSH |
| Siren | 508754017 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10323 |
| Management number | 2014B00110 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13730 ST VICTORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 380.00 | 598.00 | 782.00 | 1 380.00 |
AN Land | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 22 218.00 | 11 132.00 | 11 086.00 | 22 218.00 |
AT Other tangible assets | 178 632.00 | 57 097.00 | 121 535.00 | 178 632.00 |
BB Receivables related to investments | 327 984.00 | 94 581.00 | 233 403.00 | 327 984.00 |
BD Other fixed assets | 10 064.00 | 10 064.00 | 10 064.00 | |
BH Other financial assets | 8 030.00 | 8 030.00 | 8 030.00 | |
BJ TOTAL (I) | 1 297 306.00 | 263 827.00 | 1 033 479.00 | 1 297 306.00 |
BX Customers and related accounts | 523 271.00 | 523 271.00 | 523 271.00 | |
BZ Other receivables | 171 061.00 | 171 061.00 | 171 061.00 | |
CD Marketable securities | 191 891.00 | 191 891.00 | 191 891.00 | |
CF Cash and cash equivalents | 172 971.00 | 172 971.00 | 172 971.00 | |
CH Prepaid expenses | 6 252.00 | 6 252.00 | 6 252.00 | |
CJ TOTAL (II) | 1 065 446.00 | 1 065 446.00 | 1 065 446.00 | |
CO Grand total (0 to V) | 2 362 751.00 | 263 827.00 | 2 098 925.00 | 2 362 751.00 |
CU Other investments | 746 998.00 | 100 419.00 | 646 579.00 | 746 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 1 338 760.00 | 715 370.00 | 1 338 760.00 | |
DH Retained earnings | 1.00 | 4.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 265.00 | 723 387.00 | 27 265.00 | |
DL TOTAL (I) | 1 586 027.00 | 1 658 761.00 | 1 586 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 343.00 | 20 371.00 | 15 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 543.00 | 118 911.00 | 69 543.00 | |
DX Trade payables and related accounts | 39 502.00 | 35 786.00 | 39 502.00 | |
DY Tax and social security liabilities | 233 408.00 | 201 584.00 | 233 408.00 | |
EA Other liabilities | 155 102.00 | 65 234.00 | 155 102.00 | |
EC TOTAL (IV) | 512 896.00 | 441 884.00 | 512 896.00 | |
EE Grand total (I to V) | 2 098 925.00 | 2 100 646.00 | 2 098 925.00 | |
EG Accrued income and payables due within one year | 509 497.00 | 441 884.00 | 509 497.00 | |
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