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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | MBC |
| Siren | 347715302 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4226 |
| Management number | 1993B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33420 GENISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 350.00 | 11 350.00 | 11 350.00 | |
AP Buildings | 119 625.00 | 63 099.00 | 56 526.00 | 119 625.00 |
BJ TOTAL (I) | 393 221.00 | 63 099.00 | 330 121.00 | 393 221.00 |
BX Customers and related accounts | 36 120.00 | 36 120.00 | 36 120.00 | |
BZ Other receivables | 21 556.00 | 21 556.00 | 21 556.00 | |
CF Cash and cash equivalents | 117 328.00 | 117 328.00 | 117 328.00 | |
CH Prepaid expenses | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 175 429.00 | 175 429.00 | 175 429.00 | |
CO Grand total (0 to V) | 568 650.00 | 63 099.00 | 505 550.00 | 568 650.00 |
CU Other investments | 262 245.00 | 262 245.00 | 262 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 344 516.00 | 332 113.00 | 344 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 002.00 | 27 403.00 | 30 002.00 | |
DL TOTAL (I) | 382 988.00 | 367 986.00 | 382 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 108.00 | 128 162.00 | 83 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 222.00 | 1 200.00 | |
DX Trade payables and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
DY Tax and social security liabilities | 7 489.00 | 5 261.00 | 7 489.00 | |
EA Other liabilities | 6 765.00 | 13 778.00 | 6 765.00 | |
EC TOTAL (IV) | 122 562.00 | 172 422.00 | 122 562.00 | |
EE Grand total (I to V) | 505 550.00 | 540 409.00 | 505 550.00 | |
EG Accrued income and payables due within one year | 81 848.00 | 89 314.00 | 81 848.00 | |
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