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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : M + B BETONBAU FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | M + B BETONBAU FRANCE |
| Siren | 837503937 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 20279 |
| Management number | 2018B00453 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 263.00 | 570.00 | 833.00 |
BJ TOTAL (I) | 833.00 | 263.00 | 570.00 | 833.00 |
BX Customers and related accounts | 276 366.00 | 276 366.00 | 276 366.00 | |
BZ Other receivables | 144 651.00 | 144 651.00 | 144 651.00 | |
CF Cash and cash equivalents | 85 266.00 | 85 266.00 | 85 266.00 | |
CH Prepaid expenses | 4 263.00 | 4 263.00 | 4 263.00 | |
CJ TOTAL (II) | 510 546.00 | 510 546.00 | 510 546.00 | |
CO Grand total (0 to V) | 511 378.00 | 263.00 | 511 115.00 | 511 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 704.00 | 7 704.00 | ||
DL TOTAL (I) | 32 704.00 | 32 704.00 | ||
DX Trade payables and related accounts | 404 963.00 | 404 963.00 | ||
DY Tax and social security liabilities | 73 448.00 | 73 448.00 | ||
EC TOTAL (IV) | 478 412.00 | 478 412.00 | ||
EE Grand total (I to V) | 511 115.00 | 511 115.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 833.00 | |||
I4 DECREASES Grand Total | 833.00 | |||
IY DECREASES Total Tangible Fixed Assets | 833.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 833.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 263.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 263.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 404 963.00 | 404 963.00 | 404 963.00 | |
UX Other trade receivables | 276 366.00 | 276 366.00 | 276 366.00 | |
VP Miscellaneous | 144 651.00 | 144 651.00 | 144 651.00 | |
VQ Other Taxes, Duties, and Similar Debts | 73 448.00 | 73 448.00 | 73 448.00 | |
VS Prepaid expenses | 4 263.00 | 4 263.00 | 4 263.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 425 280.00 | 425 280.00 | 425 280.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 478 412.00 | 478 412.00 | 478 412.00 | |
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