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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : MB corp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MB corp |
| Siren | 789930757 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011384 |
| Management number | 2012B01568 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 147 372.00 | 9 147 372.00 | 9 147 372.00 | |
044 Total Fixed Assets | 9 147 372.00 | 9 147 372.00 | 9 147 372.00 | |
072 Receivables – Other | 39 777.00 | 39 777.00 | 39 777.00 | |
080 Sellable securities | 1 361 038.00 | 314 086.00 | 1 046 952.00 | 1 361 038.00 |
084 Cash | 131 011.00 | 131 011.00 | 131 011.00 | |
096 Total Current Assets + Prepaid Expenses | 1 531 827.00 | 314 086.00 | 1 217 740.00 | 1 531 827.00 |
110 Total Assets | 10 679 199.00 | 314 086.00 | 10 365 113.00 | 10 679 199.00 |
120 Share or Individual Capital | 5 480 000.00 | |||
126 Legal Reserve | 234 000.00 | |||
132 Other Reserves | 4 424 398.00 | |||
136 Profit for the Year | 139 663.00 | |||
142 Total Equity - Total I | 10 278 061.00 | |||
156 Loans and similar debts | 81 825.00 | |||
166 Suppliers and related accounts | 5 226.00 | |||
172 Other debts | ||||
176 Total debts | 87 051.00 | |||
180 Liabilities Total | 10 365 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 119.00 | 20 006.00 | 14 119.00 | |
244 Taxes, duties and similar payments | 295.00 | |||
264 Total operating expenses | 14 119.00 | 20 302.00 | 14 119.00 | |
270 Operating profit | -14 119.00 | -20 302.00 | -14 119.00 | |
280 Financial income | 276 897.00 | 155 311.00 | 276 897.00 | |
294 Financial expenses | 116 416.00 | 383 435.00 | 116 416.00 | |
306 Income tax's | 6 698.00 | -37 564.00 | 6 698.00 | |
310 Profit or loss | 139 663.00 | -210 862.00 | 139 663.00 | |
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