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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : MBI PROMOTION DU HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-19 | Partially confidential | 2020-02-28 | Simplified |
| 2019-08-14 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-19 | Public | 2018-02-28 | Complete |
| 2017-07-18 | Partially confidential | 2017-02-28 | Complete |
| Name | MBI PROMOTION DU HOME |
| Siren | 313577652 |
| Closing | 2020-02-28 |
| Registry code | 7803 |
| Registration number | 23677 |
| Management number | 1978B00696 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 827.00 | 6 657.00 | 3 170.00 | 9 827.00 |
044 Total Fixed Assets | 9 827.00 | 6 657.00 | 3 170.00 | 9 827.00 |
072 Receivables – Other | 10 643.00 | 10 643.00 | 10 643.00 | |
084 Cash | 38 043.00 | 38 043.00 | 38 043.00 | |
096 Total Current Assets + Prepaid Expenses | 48 687.00 | 48 687.00 | 48 687.00 | |
110 Total Assets | 58 514.00 | 6 657.00 | 51 857.00 | 58 514.00 |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 838.00 | |||
132 Other Reserves | 47 812.00 | |||
136 Profit for the Year | -6 640.00 | |||
142 Total Equity - Total I | 50 395.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
176 Total debts | 1 462.00 | |||
180 Liabilities Total | 51 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 866.00 | 11 866.00 | ||
494 Total Fixed Assets (Decreases) | 2 038.00 | 2 038.00 | ||
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