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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : MLB 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | MLB 2 |
| Siren | 528865587 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13715 |
| Management number | 2010B03207 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34920 Le Crès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 305.00 | 3 305.00 | 3 305.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 83 388.00 | 65 340.00 | 18 048.00 | 83 388.00 |
AT Other tangible assets | 31 707.00 | 19 243.00 | 12 464.00 | 31 707.00 |
BJ TOTAL (I) | 368 400.00 | 87 889.00 | 280 512.00 | 368 400.00 |
BT Goods | 40 286.00 | 40 286.00 | 40 286.00 | |
BX Customers and related accounts | 23 166.00 | 580.00 | 22 586.00 | 23 166.00 |
BZ Other receivables | 2 320.00 | 2 320.00 | 2 320.00 | |
CF Cash and cash equivalents | 34 326.00 | 34 326.00 | 34 326.00 | |
CH Prepaid expenses | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 100 577.00 | 580.00 | 99 996.00 | 100 577.00 |
CO Grand total (0 to V) | 468 977.00 | 88 469.00 | 380 508.00 | 468 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 177 764.00 | 161 045.00 | 177 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 164.00 | 16 719.00 | 8 164.00 | |
DL TOTAL (I) | 194 728.00 | 186 564.00 | 194 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 769.00 | 72 403.00 | 59 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 378.00 | 70 167.00 | 57 378.00 | |
DX Trade payables and related accounts | 43 664.00 | 37 905.00 | 43 664.00 | |
DY Tax and social security liabilities | 23 172.00 | 39 711.00 | 23 172.00 | |
EA Other liabilities | 1 797.00 | 1 080.00 | 1 797.00 | |
EC TOTAL (IV) | 185 780.00 | 221 267.00 | 185 780.00 | |
EE Grand total (I to V) | 380 508.00 | 407 831.00 | 380 508.00 | |
EG Accrued income and payables due within one year | 73 248.00 | 91 371.00 | 73 248.00 | |
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