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M HOME > CORPORATES > MB PARTICIPATION > BALANCE SHEET ( 2019-09-26)

THE LIST OF BALANCE SHEET : MB PARTICIPATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-14 Public 2022-06-30 Simplified
2021-10-14 Public 2020-12-31 Simplified
2020-10-23 Public 2019-12-31 Simplified
2019-09-26 Public 2018-12-31 Simplified
2018-08-21 Public 2017-12-31 Simplified
2017-08-25 Public 2016-12-31 Simplified
NameMB PARTICIPATION
Siren532353315
Closing2018-12-31
Registry code 6901
Registration number B2019/043559
Management number2011B02870
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69140 RILLIEUX LA PAPE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 300 000.00 300 000.00 300 000.00
044 Total Fixed Assets 300 000.00 300 000.00 300 000.00
072 Receivables – Other 212.00 212.00 212.00
084 Cash 796.00 796.00 796.00
096 Total Current Assets + Prepaid Expenses 1 008.00 1 008.00 1 008.00
110 Total Assets 301 008.00 301 008.00 301 008.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 76 705.00
136 Profit for the Year -6 758.00
142 Total Equity - Total I 71 596.00
156 Loans and similar debts 125 248.00
166 Suppliers and related accounts 2 954.00
172 Other debts 101 209.00
176 Total debts 229 411.00
180 Liabilities Total 301 008.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 177.00 2 177.00
243 (including business tax) 164.00 164.00
244 Taxes, duties and similar payments 114.00 114.00
252 Social security contributions 504.00 504.00
264 Total operating expenses 2 795.00 2 795.00
270 Operating profit -2 795.00 -2 795.00
294 Financial expenses 3 963.00 3 963.00
310 Profit or loss -6 758.00 -6 758.00

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