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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : MB IMMOBILICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2020-03-31 | Simplified |
| 2019-09-11 | Public | 2019-03-31 | Complete |
| 2018-09-06 | Public | 2018-03-31 | Complete |
| 2017-09-07 | Public | 2017-03-31 | Complete |
| Name | MB IMMOBILICE |
| Siren | 451995146 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 11414 |
| Management number | 2004B00239 |
| Activity code | 4619B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 LE THOLONET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 094.00 | 1 094.00 | 1 094.00 | |
AV Fixed assets in progress | 3 588.00 | 3 588.00 | 3 588.00 | |
BB Receivables related to investments | 12 165.00 | 12 165.00 | 12 165.00 | |
BJ TOTAL (I) | 17 147.00 | 1 094.00 | 16 053.00 | 17 147.00 |
BZ Other receivables | 6 554.00 | 6 554.00 | 6 554.00 | |
CF Cash and cash equivalents | 436 853.00 | 436 853.00 | 436 853.00 | |
CJ TOTAL (II) | 443 406.00 | 443 406.00 | 443 406.00 | |
CO Grand total (0 to V) | 460 554.00 | 1 094.00 | 459 460.00 | 460 554.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 237 381.00 | 237 381.00 | 237 381.00 | |
DH Retained earnings | 141 129.00 | 133 903.00 | 141 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 377.00 | 7 226.00 | -8 377.00 | |
DL TOTAL (I) | 374 533.00 | 382 910.00 | 374 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 978.00 | 100 615.00 | 79 978.00 | |
DX Trade payables and related accounts | 4 611.00 | 4 551.00 | 4 611.00 | |
EA Other liabilities | 337.00 | 337.00 | 337.00 | |
EC TOTAL (IV) | 84 926.00 | 105 504.00 | 84 926.00 | |
EE Grand total (I to V) | 459 460.00 | 488 414.00 | 459 460.00 | |
EI Including equity loans | 79 978.00 | 79 978.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 345.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
FZ Social Security Contributions | 1 112.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 100.00 | |||
GF Total Operating Expenses (II) | 7 728.00 | |||
GG - OPERATING RESULT (I - II) | -7 728.00 | |||
GH Attributed profit or transferred loss (III) | 23.00 | |||
GI Supported loss or transferred profit (IV) | 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23.00 | 17 116.00 | 23.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 400.00 | 9 890.00 | 8 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 377.00 | 7 226.00 | -8 377.00 | |
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