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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : MBC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2016-12-31 | Complete |
| 2019-02-15 | Public | 2018-06-30 | Complete |
| Name | MBC INVEST |
| Siren | 807789631 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 975 |
| Management number | 2014B01329 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Malaunay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 13 650.00 | 13 650.00 | 13 650.00 | |
BZ Other receivables | 186 005.00 | 50 105.00 | 135 900.00 | 186 005.00 |
CF Cash and cash equivalents | 3 195.00 | 3 195.00 | 3 195.00 | |
CJ TOTAL (II) | 189 200.00 | 50 105.00 | 139 095.00 | 189 200.00 |
CO Grand total (0 to V) | 202 850.00 | 50 105.00 | 152 745.00 | 202 850.00 |
CU Other investments | 13 650.00 | 13 650.00 | 13 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 157.00 | 157.00 | 157.00 | |
DH Retained earnings | -2 358.00 | -2 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 687.00 | -2 358.00 | 121 687.00 | |
DL TOTAL (I) | 124 486.00 | 2 798.00 | 124 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 299.00 | 145 000.00 | 27 299.00 | |
DX Trade payables and related accounts | 960.00 | 1 755.00 | 960.00 | |
EC TOTAL (IV) | 28 259.00 | 146 755.00 | 28 259.00 | |
EE Grand total (I to V) | 152 745.00 | 149 554.00 | 152 745.00 | |
EG Accrued income and payables due within one year | 28 259.00 | 146 755.00 | 28 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 744.00 | |||
FZ Social Security Contributions | 963.00 | |||
GC Operating Expenses - Current Assets: Provisions | 50 105.00 | |||
GF Total Operating Expenses (II) | 60 812.00 | |||
GG - OPERATING RESULT (I - II) | -60 812.00 | |||
GJ Financial income from other securities and fixed asset receivables | 188 500.00 | |||
GP Total financial income (V) | 188 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 188 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 16.00 | |||
HB Exceptional income from capital transactions | 4 000.00 | |||
HD Total exceptional income (VII) | 4 016.00 | |||
HE Exceptional expenses on management operations | 6 000.00 | 1.00 | 6 000.00 | |
HH Total exceptional expenses (VIII) | 6 000.00 | 1.00 | 6 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 000.00 | 4 015.00 | -6 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 188 500.00 | 4 016.00 | 188 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 813.00 | 6 374.00 | 66 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 121 687.00 | -2 358.00 | 121 687.00 | |
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