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M HOME > CORPORATES > MBI PROMOTION DU HOME > BALANCE SHEET ( 2019-08-14)

THE LIST OF BALANCE SHEET : MBI PROMOTION DU HOME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-27 Partially confidential 2021-02-28 Complete
2020-10-19 Partially confidential 2020-02-28 Simplified
2019-08-14 Partially confidential 2019-02-28 Complete
2018-07-19 Public 2018-02-28 Complete
2017-07-18 Partially confidential 2017-02-28 Complete
NameMBI PROMOTION DU HOME
Siren313577652
Closing2019-02-28
Registry code 7803
Registration number 15158
Management number1978B00696
Activity code 6831Z
Closing date n-12018-02-28
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address78000 VERSAILLES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land
AP Buildings
AT Other tangible assets 11 866.00 4 997.00 6 868.00 11 866.00
BJ TOTAL (I) 11 866.00 4 997.00 6 868.00 11 866.00
BZ Other receivables 19 467.00 19 467.00 19 467.00
CF Cash and cash equivalents 33 812.00 33 812.00 33 812.00
CJ TOTAL (II) 53 278.00 53 278.00 53 278.00
CO Grand total (0 to V) 65 144.00 4 997.00 60 146.00 65 144.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 385.00 8 385.00 8 385.00
DD Legal reserve (1) 838.00 838.00 838.00
DG Other reserves 37 829.00 120 600.00 37 829.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 983.00 117 229.00 9 983.00
DL TOTAL (I) 57 035.00 247 052.00 57 035.00
DW Advances and down payments received on current orders 152.00
DX Trade payables and related accounts 3 112.00 2 288.00 3 112.00
EA Other liabilities 3 518.00
EC TOTAL (IV) 3 111.00 5 958.00 3 111.00
EE Grand total (I to V) 60 146.00 253 010.00 60 146.00
EG Accrued income and payables due within one year 3 111.00 5 910.00 3 111.00

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