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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : MBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | MBC |
| Siren | 347715302 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 4052 |
| Management number | 1993B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33420 GENISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 350.00 | 11 350.00 | 11 350.00 | |
AP Buildings | 119 625.00 | 51 403.00 | 68 222.00 | 119 625.00 |
BJ TOTAL (I) | 393 221.00 | 51 403.00 | 341 818.00 | 393 221.00 |
BX Customers and related accounts | 44 857.00 | 44 857.00 | 44 857.00 | |
BZ Other receivables | 51 050.00 | 51 050.00 | 51 050.00 | |
CF Cash and cash equivalents | 101 780.00 | 101 780.00 | 101 780.00 | |
CH Prepaid expenses | 904.00 | 904.00 | 904.00 | |
CJ TOTAL (II) | 198 591.00 | 198 591.00 | 198 591.00 | |
CO Grand total (0 to V) | 591 812.00 | 51 403.00 | 540 409.00 | 591 812.00 |
CU Other investments | 262 245.00 | 262 245.00 | 262 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 332 113.00 | 283 301.00 | 332 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 403.00 | 63 812.00 | 27 403.00 | |
DL TOTAL (I) | 367 986.00 | 355 583.00 | 367 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 162.00 | 179 385.00 | 128 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 222.00 | 10 031.00 | 1 222.00 | |
DX Trade payables and related accounts | 24 000.00 | 24 215.00 | 24 000.00 | |
DY Tax and social security liabilities | 5 261.00 | 3 347.00 | 5 261.00 | |
EA Other liabilities | 13 778.00 | 7 539.00 | 13 778.00 | |
EC TOTAL (IV) | 172 422.00 | 224 516.00 | 172 422.00 | |
EE Grand total (I to V) | 540 409.00 | 580 099.00 | 540 409.00 | |
EG Accrued income and payables due within one year | 89 314.00 | 96 355.00 | 89 314.00 | |
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