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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : HOLDING MBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | HOLDING MBV |
| Siren | 847964418 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 4094 |
| Management number | 2019B00072 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25150 Dambelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 976 890.00 | 4 976 890.00 | 4 976 890.00 | |
044 Total Fixed Assets | 4 976 890.00 | 4 976 890.00 | 4 976 890.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 20 571.00 | 20 571.00 | 20 571.00 | |
096 Total Current Assets + Prepaid Expenses | 21 626.00 | 21 626.00 | 21 626.00 | |
110 Total Assets | 4 998 516.00 | 4 998 516.00 | 4 998 516.00 | |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | -118 569.00 | |||
142 Total Equity - Total I | 181 431.00 | |||
156 Loans and similar debts | 3 877 680.00 | |||
166 Suppliers and related accounts | 6 330.00 | |||
172 Other debts | 933 076.00 | |||
176 Total debts | 4 817 086.00 | |||
180 Liabilities Total | 4 998 516.00 | |||
195 Of which payables due in more than one year | 31 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 102 716.00 | 102 716.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 716.00 | 102 716.00 | ||
270 Operating profit | -52 716.00 | -52 716.00 | ||
294 Financial expenses | 65 853.00 | 65 853.00 | ||
310 Profit or loss | -118 569.00 | -118 569.00 | ||
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