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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : MBM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| Name | MBM HOLDING |
| Siren | 823471792 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1817 |
| Management number | 2016B01352 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 722.00 | 722.00 | 722.00 | |
110 Total Assets | 15 722.00 | 15 722.00 | 15 722.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -1 382.00 | |||
136 Profit for the Year | -195.00 | |||
142 Total Equity - Total I | -1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 17 000.00 | |||
176 Total debts | 17 000.00 | |||
180 Liabilities Total | 15 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 195.00 | 195.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 195.00 | 195.00 | ||
270 Operating profit | -195.00 | -195.00 | ||
294 Financial expenses | -8.00 | -8.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -195.00 | -195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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