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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : MB2 IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | MB2 IMMO |
| Siren | 538429382 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18903 |
| Management number | 2011B09084 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 7 237.00 | 7 237.00 | 7 237.00 | |
CF Cash and cash equivalents | 5 339 574.00 | 5 339 574.00 | 5 339 574.00 | |
CH Prepaid expenses | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 5 347 269.00 | 5 347 269.00 | 5 347 269.00 | |
CO Grand total (0 to V) | 5 353 269.00 | 6 000.00 | 5 347 269.00 | 5 353 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 362 188.00 | 161 686.00 | 362 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 723.00 | 200 501.00 | -19 723.00 | |
DL TOTAL (I) | 353 464.00 | 373 188.00 | 353 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 979 945.00 | 4 979 945.00 | 4 979 945.00 | |
DX Trade payables and related accounts | 13 796.00 | 38 226.00 | 13 796.00 | |
DY Tax and social security liabilities | 61.00 | 57 289.00 | 61.00 | |
EC TOTAL (IV) | 4 993 804.00 | 5 075 461.00 | 4 993 804.00 | |
EE Grand total (I to V) | 5 347 269.00 | 5 448 650.00 | 5 347 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 14.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 11 583.00 | |||
FX Taxes, duties, and similar payments | 8 154.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 738.00 | |||
GG - OPERATING RESULT (I - II) | -19 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 73 964.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14.00 | 2 585 921.00 | 14.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 737.00 | 2 385 420.00 | 19 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 723.00 | 200 501.00 | -19 723.00 | |
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