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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : M.B.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-10-31 | Simplified |
| 2018-06-07 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Public | 2016-10-31 | Simplified |
| Name | M.B.H |
| Siren | 537902199 |
| Closing | 2018-10-31 |
| Registry code | 4701 |
| Registration number | 7541 |
| Management number | 2011B00692 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 MONTAYRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 416 000.00 | 416 000.00 | 416 000.00 | |
044 Total Fixed Assets | 416 000.00 | 416 000.00 | 416 000.00 | |
084 Cash | 4 786.00 | 4 786.00 | 4 786.00 | |
096 Total Current Assets + Prepaid Expenses | 4 786.00 | 4 786.00 | 4 786.00 | |
110 Total Assets | 420 786.00 | 420 786.00 | 420 786.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 292 471.00 | |||
136 Profit for the Year | 50 989.00 | |||
142 Total Equity - Total I | 344 560.00 | |||
156 Loans and similar debts | 12 327.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
172 Other debts | 62 424.00 | |||
176 Total debts | 76 226.00 | |||
180 Liabilities Total | 420 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 487.00 | 2 625.00 | 3 487.00 | |
264 Total operating expenses | 3 487.00 | 2 625.00 | 3 487.00 | |
270 Operating profit | -3 487.00 | -2 625.00 | -3 487.00 | |
280 Financial income | 56 696.00 | 56 696.00 | 56 696.00 | |
294 Financial expenses | 2 220.00 | 4 134.00 | 2 220.00 | |
310 Profit or loss | 50 989.00 | 49 938.00 | 50 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416 000.00 | 416 000.00 | ||
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