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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : MBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | MBH |
| Siren | 813014032 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010948 |
| Management number | 2015B00946 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 079.00 | 2 719.00 | 4 360.00 | 7 079.00 |
044 Total Fixed Assets | 7 079.00 | 2 719.00 | 4 360.00 | 7 079.00 |
068 Receivables – Trade and related accounts | 9 113.00 | 9 113.00 | 9 113.00 | |
072 Receivables – Other | 12 126.00 | 12 126.00 | 12 126.00 | |
096 Total Current Assets + Prepaid Expenses | 21 239.00 | 21 239.00 | 21 239.00 | |
110 Total Assets | 28 318.00 | 2 719.00 | 25 599.00 | 28 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 125.00 | |||
136 Profit for the Year | -19 881.00 | |||
142 Total Equity - Total I | -24 006.00 | |||
156 Loans and similar debts | 442.00 | |||
166 Suppliers and related accounts | 19 236.00 | |||
172 Other debts | 29 927.00 | |||
176 Total debts | 49 605.00 | |||
180 Liabilities Total | 25 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 080.00 | 6 080.00 | ||
490 Total Fixed Assets (Gross Value) | 10 132.00 | 10 132.00 | ||
492 Total Fixed Assets (Increases) | 6 080.00 | 6 080.00 | ||
494 Total Fixed Assets (Decreases) | 9 133.00 | 9 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 295.00 | 14 295.00 | ||
378 Amount of deductible VAT on goods and services | 11 104.00 | 11 104.00 | ||
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