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M HOME > CORPORATES > M B R DEVELOPPEMENT > BALANCE SHEET ( 2019-06-06)

THE LIST OF BALANCE SHEET : M B R DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-05 Public 2020-12-31 Complete
2019-06-06 Partially confidential 2018-12-31 Complete
2018-08-14 Public 2017-12-31 Complete
2017-10-18 Public 2016-12-31 Complete
NameM B R DEVELOPPEMENT
Siren421277740
Closing2018-12-31
Registry code 1303
Registration number 4678
Management number1998B02524
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13124 PEYPIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 386 198.00 386 198.00 386 198.00
BZ Other receivables 186 821.00 186 821.00 186 821.00
CF Cash and cash equivalents 23 938.00 23 938.00 23 938.00
CJ TOTAL (II) 210 759.00 210 759.00 210 759.00
CO Grand total (0 to V) 596 957.00 596 957.00 596 957.00
CU Other investments 386 198.00 386 198.00 386 198.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 240 000.00 480 000.00 240 000.00
DD Legal reserve (1) 24 000.00 33 558.00 24 000.00
DH Retained earnings -17 569.00 330 444.00 -17 569.00
DI RESULTS FOR THE YEAR (Profit or Loss) 178 686.00 42 430.00 178 686.00
DL TOTAL (I) 425 117.00 886 431.00 425 117.00
DU Loans and Debts from Credit Institutions (3) 169 518.00 45.00 169 518.00
DV Miscellaneous Loans and Financial Debts (4) 310.00 310.00 310.00
DX Trade payables and related accounts 48.00 48.00 48.00
EA Other liabilities 1 964.00 1 940.00 1 964.00
EC TOTAL (IV) 171 840.00 2 342.00 171 840.00
EE Grand total (I to V) 596 957.00 888 774.00 596 957.00
EG Accrued income and payables due within one year 26 896.00 2 342.00 26 896.00

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