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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : MBT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-24 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-26 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-08 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | MBT TRANSPORTS |
| Siren | 794587253 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 20632 |
| Management number | 2013B05729 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| 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 | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 430.00 | 39 202.00 | 6 228.00 | 45 430.00 |
044 Total Fixed Assets | 45 430.00 | 39 202.00 | 6 228.00 | 45 430.00 |
064 Advances and down payments on orders | 987.00 | 987.00 | 987.00 | |
068 Receivables – Trade and related accounts | 18 025.00 | 18 025.00 | 18 025.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 17 149.00 | 17 149.00 | 17 149.00 | |
092 Prepaid expenses | 3 783.00 | 3 783.00 | 3 783.00 | |
096 Total Current Assets + Prepaid Expenses | 40 719.00 | 40 719.00 | 40 719.00 | |
110 Total Assets | 86 150.00 | 39 202.00 | 46 948.00 | 86 150.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 15 824.00 | |||
136 Profit for the Year | 3 618.00 | |||
142 Total Equity - Total I | 21 422.00 | |||
156 Loans and similar debts | 2 592.00 | |||
166 Suppliers and related accounts | 6 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 16 492.00 | |||
176 Total debts | 25 526.00 | |||
180 Liabilities Total | 46 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 641.00 | |||
195 Of which payables due in more than one year | 18.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 841.00 | 841.00 | ||
490 Total Fixed Assets (Gross Value) | 43 790.00 | 43 790.00 | ||
492 Total Fixed Assets (Increases) | 1 641.00 | 1 641.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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