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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : MB INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-20 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | MB INFORMATIQUE |
| Siren | 834342362 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3987 |
| Management number | 2018B00003 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 Habsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 2 610.00 | 478.00 | 2 132.00 | 2 610.00 |
028 Tangible Assets | 109 136.00 | 6 706.00 | 102 430.00 | 109 136.00 |
044 Total Fixed Assets | 191 746.00 | 7 184.00 | 184 562.00 | 191 746.00 |
068 Receivables – Trade and related accounts | 6 689.00 | 6 689.00 | 6 689.00 | |
072 Receivables – Other | 7 543.00 | 7 543.00 | 7 543.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 14 280.00 | 14 280.00 | 14 280.00 | |
110 Total Assets | 206 026.00 | 7 184.00 | 198 842.00 | 206 026.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 254.00 | |||
142 Total Equity - Total I | 20 254.00 | |||
156 Loans and similar debts | 104 215.00 | |||
166 Suppliers and related accounts | 6 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 462.00 | |||
172 Other debts | 68 335.00 | |||
176 Total debts | 178 588.00 | |||
180 Liabilities Total | 198 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 610.00 | 2 610.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 62 936.00 | 62 936.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 46 200.00 | 46 200.00 | ||
492 Total Fixed Assets (Increases) | 191 746.00 | 191 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 233.00 | 44 233.00 | ||
378 Amount of deductible VAT on goods and services | 24 638.00 | 24 638.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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