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BALANCE SHEET (
2021-01-15)
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 | 2020-04-30 |
| Registry code | 8201 |
| Registration number | 194 |
| Management number | 2007B00198 |
| Activity code | 4669B |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| 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 | 62 913.00 | 49 944.00 | 12 969.00 | 62 913.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 184 509.00 | 51 313.00 | 133 196.00 | 184 509.00 |
060 Merchandise inventory | 130 756.00 | 130 756.00 | 130 756.00 | |
068 Receivables – Trade and related accounts | 171 873.00 | 331.00 | 171 541.00 | 171 873.00 |
072 Receivables – Other | 23 613.00 | 23 613.00 | 23 613.00 | |
084 Cash | 179 747.00 | 179 747.00 | 179 747.00 | |
092 Prepaid expenses | 3 463.00 | 3 463.00 | 3 463.00 | |
096 Total Current Assets + Prepaid Expenses | 509 451.00 | 331.00 | 509 120.00 | 509 451.00 |
110 Total Assets | 693 960.00 | 51 644.00 | 642 316.00 | 693 960.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 339 581.00 | |||
136 Profit for the Year | 53 999.00 | |||
142 Total Equity - Total I | 401 830.00 | |||
156 Loans and similar debts | 34 217.00 | |||
166 Suppliers and related accounts | 119 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 86 340.00 | |||
176 Total debts | 240 485.00 | |||
180 Liabilities Total | 642 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 17 712.00 | |||
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