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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : MBMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-03 | Public | 2022-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| Name | MBMA HOLDING |
| Siren | 527552772 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21852 |
| Management number | 2010B17523 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 151 550 000.00 | 151 550 000.00 | 151 550 000.00 | |
BJ TOTAL (I) | 151 550 000.00 | 151 550 000.00 | 151 550 000.00 | |
BZ Other receivables | 136 000.00 | 136 000.00 | 136 000.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 136 000.00 | 136 000.00 | 136 000.00 | |
CO Grand total (0 to V) | 151 686 000.00 | 151 686 000.00 | 151 686 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 526 000.00 | 15 518 000.00 | 526 000.00 | |
DB Share, merger, contribution premiums, etc. | 161 304 000.00 | 146 312 000.00 | 161 304 000.00 | |
DH Retained earnings | -10 126 000.00 | -2 128 000.00 | -10 126 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 000.00 | -7 998 000.00 | -28 000.00 | |
DL TOTAL (I) | 151 676 000.00 | 151 704 000.00 | 151 676 000.00 | |
DX Trade payables and related accounts | 10 000.00 | 56 000.00 | 10 000.00 | |
EC TOTAL (IV) | 10 000.00 | 56 000.00 | 10 000.00 | |
EE Grand total (I to V) | 151 686 000.00 | 151 760 000.00 | 151 686 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 28 000.00 | |||
GF Total Operating Expenses (II) | 28 000.00 | |||
GG - OPERATING RESULT (I - II) | -28 000.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 27 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -27 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 993 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 000.00 | 18 991 000.00 | 28 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 000.00 | -7 998 000.00 | -28 000.00 | |
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