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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | MB |
| Siren | 809415375 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3498 |
| Management number | 2015B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 JUGAZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
072 Receivables – Other | 7 440.00 | 7 440.00 | 7 440.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 7 507.00 | 7 507.00 | 7 507.00 | |
110 Total Assets | 13 607.00 | 13 607.00 | 13 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 179.00 | |||
136 Profit for the Year | 11 174.00 | |||
142 Total Equity - Total I | 995.00 | |||
166 Suppliers and related accounts | 3 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 885.00 | |||
172 Other debts | 8 885.00 | |||
176 Total debts | 12 612.00 | |||
180 Liabilities Total | 13 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 713.00 | 12 713.00 | ||
232 Total operating income excluding VAT | 12 713.00 | 12 713.00 | ||
242 Other external expenses | 1 539.00 | 1 539.00 | ||
264 Total operating expenses | 1 539.00 | 1 539.00 | ||
270 Operating profit | 11 174.00 | 11 174.00 | ||
310 Profit or loss | 11 174.00 | 11 174.00 | ||
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