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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MB 2015
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | MB 2015 |
| Siren | 817818636 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 10900 |
| Management number | 2016B00091 |
| Activity code | 6832B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49750 CHEMILLE-EN-ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 73 794.00 | 73 794.00 | 73 794.00 | |
CF Cash and cash equivalents | 16 552.00 | 16 552.00 | 16 552.00 | |
CJ TOTAL (II) | 16 552.00 | 16 552.00 | 16 552.00 | |
CO Grand total (0 to V) | 90 346.00 | 90 346.00 | 90 346.00 | |
CS Evaluated investments - equity method | 73 794.00 | 73 794.00 | 73 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | ||
DH Retained earnings | 2 553.00 | 2 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 159.00 | 4 653.00 | 24 159.00 | |
DL TOTAL (I) | 49 812.00 | 25 653.00 | 49 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 534.00 | 50 332.00 | 40 534.00 | |
EC TOTAL (IV) | 40 534.00 | 50 332.00 | 40 534.00 | |
EE Grand total (I to V) | 90 346.00 | 75 986.00 | 90 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 942.00 | |||
FX Taxes, duties, and similar payments | 1 216.00 | |||
GF Total Operating Expenses (II) | 3 158.00 | |||
GG - OPERATING RESULT (I - II) | -3 158.00 | |||
GP Total financial income (V) | 28 001.00 | |||
GU Total financial expenses (VI) | 684.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 001.00 | 11 999.00 | 28 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 842.00 | 7 346.00 | 3 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 159.00 | 4 653.00 | 24 159.00 | |
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