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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : MBMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-09-30 | Complete |
| Name | MBMO |
| Siren | 520864737 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 7341 |
| Management number | 2010B00347 |
| Activity code | 7490A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 118.00 | 19 341.00 | 11 776.00 | 31 118.00 |
AP Buildings | 29 139.00 | 2 441.00 | 26 697.00 | 29 139.00 |
AR Technical installations, industrial equipment and tools | 1 353.00 | 1 042.00 | 311.00 | 1 353.00 |
AT Other tangible assets | 114 914.00 | 37 826.00 | 77 087.00 | 114 914.00 |
BH Other financial assets | 5 201.00 | 5 201.00 | 5 201.00 | |
BJ TOTAL (I) | 181 725.00 | 60 651.00 | 121 074.00 | 181 725.00 |
BV Advances and down payments on orders | 3 505.00 | 3 505.00 | 3 505.00 | |
BX Customers and related accounts | 598 494.00 | 598 494.00 | 598 494.00 | |
BZ Other receivables | 36 735.00 | 36 735.00 | 36 735.00 | |
CF Cash and cash equivalents | 370 133.00 | 370 133.00 | 370 133.00 | |
CH Prepaid expenses | 37 281.00 | 37 281.00 | 37 281.00 | |
CJ TOTAL (II) | 1 046 150.00 | 1 046 150.00 | 1 046 150.00 | |
CO Grand total (0 to V) | 1 227 876.00 | 60 651.00 | 1 167 224.00 | 1 227 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | ||
DD Legal reserve (1) | 160.00 | 160.00 | ||
DG Other reserves | 356 807.00 | 356 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 511.00 | 126 511.00 | ||
DL TOTAL (I) | 485 079.00 | 485 079.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 422.00 | 10 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 122.00 | 22 122.00 | ||
DX Trade payables and related accounts | 60 557.00 | 60 557.00 | ||
DY Tax and social security liabilities | 542 417.00 | 542 417.00 | ||
EA Other liabilities | 46 625.00 | 46 625.00 | ||
EC TOTAL (IV) | 682 145.00 | 682 145.00 | ||
EE Grand total (I to V) | 1 167 224.00 | 1 167 224.00 | ||
EG Accrued income and payables due within one year | 681 162.00 | 681 162.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 585.00 | 3 585.00 | ||
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