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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : MB2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-02-28 | Complete |
| 2022-04-12 | Public | 2021-02-28 | Simplified |
| 2020-10-01 | Public | 2020-02-29 | Simplified |
| 2019-10-29 | Public | 2019-02-28 | Simplified |
| 2018-10-18 | Public | 2018-02-28 | Simplified |
| 2017-10-05 | Public | 2017-02-28 | Simplified |
| Name | MB2L |
| Siren | 804108355 |
| Closing | 2019-02-28 |
| Registry code | 8501 |
| Registration number | 12675 |
| Management number | 2014B00959 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 LES MAGNILS REIGNIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 840 320.00 | 840 320.00 | 840 320.00 | |
044 Total Fixed Assets | 840 320.00 | 840 320.00 | 840 320.00 | |
072 Receivables – Other | 99 122.00 | 99 122.00 | 99 122.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 100 261.00 | 100 261.00 | 100 261.00 | |
110 Total Assets | 940 581.00 | 940 581.00 | 940 581.00 | |
120 Share or Individual Capital | 254 000.00 | |||
126 Legal Reserve | 25 400.00 | |||
132 Other Reserves | 31 572.00 | |||
136 Profit for the Year | 111 928.00 | |||
142 Total Equity - Total I | 422 900.00 | |||
156 Loans and similar debts | 400 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 314.00 | |||
172 Other debts | 117 314.00 | |||
176 Total debts | 517 681.00 | |||
180 Liabilities Total | 940 581.00 | |||
195 Of which payables due in more than one year | 320 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 748.00 | 1 748.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
264 Total operating expenses | 2 211.00 | 2 211.00 | ||
270 Operating profit | -2 211.00 | -2 211.00 | ||
280 Financial income | 116 039.00 | 116 039.00 | ||
294 Financial expenses | 1 899.00 | 1 899.00 | ||
310 Profit or loss | 111 928.00 | 111 928.00 | ||
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