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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : EURL MB TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-04-30 | Simplified |
| 2022-08-09 | Partially confidential | 2021-04-30 | Simplified |
| 2021-01-15 | Partially confidential | 2020-04-30 | Simplified |
| 2021-01-13 | Partially confidential | 2018-04-30 | Simplified |
| Name | EURL MB TECHNIQUES |
| Siren | 497633263 |
| Closing | 2018-04-30 |
| Registry code | 8201 |
| Registration number | 178 |
| Management number | 2007B00198 |
| Activity code | 4669B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 627.00 | 119 627.00 | 119 627.00 | |
014 Intangible Assets - Other | 1 368.00 | 1 368.00 | 1 368.00 | |
028 Tangible Assets | 59 892.00 | 42 613.00 | 17 279.00 | 59 892.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 181 488.00 | 43 981.00 | 137 506.00 | 181 488.00 |
060 Merchandise inventory | 177 785.00 | 177 785.00 | 177 785.00 | |
068 Receivables – Trade and related accounts | 188 324.00 | 1 030.00 | 187 294.00 | 188 324.00 |
072 Receivables – Other | 41 621.00 | 41 621.00 | 41 621.00 | |
084 Cash | 38 766.00 | 38 766.00 | 38 766.00 | |
092 Prepaid expenses | 4 130.00 | 4 130.00 | 4 130.00 | |
096 Total Current Assets + Prepaid Expenses | 450 627.00 | 1 030.00 | 449 597.00 | 450 627.00 |
110 Total Assets | 632 115.00 | 45 011.00 | 587 103.00 | 632 115.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 262 728.00 | |||
136 Profit for the Year | 50 337.00 | |||
142 Total Equity - Total I | 321 314.00 | |||
156 Loans and similar debts | 53 459.00 | |||
166 Suppliers and related accounts | 176 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 35 753.00 | |||
176 Total debts | 265 789.00 | |||
180 Liabilities Total | 587 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 475.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
195 Of which payables due in more than one year | 29 172.00 | |||
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