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BALANCE SHEET (
2019-12-21)
THE LIST OF BALANCE SHEET : M-B AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-21 | Partially confidential | 2019-06-30 | Complete |
| Name | M-B AUTO |
| Siren | 810356402 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 13379 |
| Management number | 2015B00544 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77210 Samoreau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 23 451.00 | 12 309.00 | 11 142.00 | 23 451.00 |
AT Other tangible assets | 22 249.00 | 12 338.00 | 9 911.00 | 22 249.00 |
BJ TOTAL (I) | 80 700.00 | 24 647.00 | 56 053.00 | 80 700.00 |
BL Raw materials, supplies | 7 503.00 | 7 503.00 | 7 503.00 | |
BX Customers and related accounts | 11 670.00 | 11 670.00 | 11 670.00 | |
BZ Other receivables | 6 374.00 | 6 374.00 | 6 374.00 | |
CD Marketable securities | 7 566.00 | 7 566.00 | 7 566.00 | |
CF Cash and cash equivalents | 131 874.00 | 131 874.00 | 131 874.00 | |
CH Prepaid expenses | 889.00 | 889.00 | 889.00 | |
CJ TOTAL (II) | 165 878.00 | 165 878.00 | 165 878.00 | |
CO Grand total (0 to V) | 246 577.00 | 24 647.00 | 221 930.00 | 246 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 69 421.00 | 58 295.00 | 69 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 007.00 | 31 127.00 | 71 007.00 | |
DL TOTAL (I) | 143 179.00 | 92 171.00 | 143 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 161.00 | 1 738.00 | 3 161.00 | |
DX Trade payables and related accounts | 39 510.00 | 18 716.00 | 39 510.00 | |
DY Tax and social security liabilities | 36 070.00 | 26 809.00 | 36 070.00 | |
EA Other liabilities | 10.00 | 885.00 | 10.00 | |
EC TOTAL (IV) | 78 752.00 | 48 149.00 | 78 752.00 | |
EE Grand total (I to V) | 221 930.00 | 140 320.00 | 221 930.00 | |
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