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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : M.B.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | M.B.H. |
| Siren | 828107722 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3389 |
| Management number | 2017B00188 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 SARZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 462.00 | 876.00 | 1 585.00 | 2 462.00 |
040 Financial Assets | 246 681.00 | 246 681.00 | 246 681.00 | |
044 Total Fixed Assets | 249 144.00 | 876.00 | 248 267.00 | 249 144.00 |
072 Receivables – Other | 2 681.00 | 2 681.00 | 2 681.00 | |
084 Cash | 3 921.00 | 3 921.00 | 3 921.00 | |
096 Total Current Assets + Prepaid Expenses | 6 602.00 | 6 602.00 | 6 602.00 | |
110 Total Assets | 255 746.00 | 876.00 | 254 869.00 | 255 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 492.00 | |||
140 Regulated Provisions | 4 632.00 | |||
142 Total Equity - Total I | 27 124.00 | |||
156 Loans and similar debts | 223 376.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
172 Other debts | 2 318.00 | |||
176 Total debts | 227 744.00 | |||
180 Liabilities Total | 254 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 144.00 | |||
195 Of which payables due in more than one year | 136 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 365.00 | 5 365.00 | ||
254 Depreciation and amortization | 876.00 | 876.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 6 380.00 | 6 380.00 | ||
270 Operating profit | -6 380.00 | -6 380.00 | ||
280 Financial income | 31 271.00 | 31 271.00 | ||
294 Financial expenses | 2 766.00 | 2 766.00 | ||
300 Exceptional expenses | 4 632.00 | 4 632.00 | ||
310 Profit or loss | 17 492.00 | 17 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 246 682.00 | 246 682.00 | ||
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