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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : M.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Simplified |
| Name | M.B.C. |
| Siren | 514440312 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 3160 |
| Management number | 2018B01432 |
| Activity code | 4669B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 60 877.00 | 19 219.00 | 41 658.00 | 60 877.00 |
040 Financial Assets | 3 972.00 | 3 972.00 | 3 972.00 | |
044 Total Fixed Assets | 83 850.00 | 19 219.00 | 64 630.00 | 83 850.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 51 433.00 | 51 433.00 | 51 433.00 | |
068 Receivables – Trade and related accounts | 639 434.00 | 199.00 | 639 235.00 | 639 434.00 |
072 Receivables – Other | 15 742.00 | 15 742.00 | 15 742.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 071.00 | 6 071.00 | 6 071.00 | |
096 Total Current Assets + Prepaid Expenses | 714 181.00 | 199.00 | 713 982.00 | 714 181.00 |
110 Total Assets | 798 031.00 | 19 418.00 | 778 613.00 | 798 031.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 15 912.00 | |||
134 Retained Earnings | -24 120.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | 7 790.00 | |||
156 Loans and similar debts | 34 561.00 | |||
164 Advances and down payments received on current orders | 272 148.00 | |||
166 Suppliers and related accounts | 344 289.00 | |||
172 Other debts | 119 823.00 | |||
176 Total debts | 770 822.00 | |||
180 Liabilities Total | 778 613.00 | |||
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