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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : M3BC CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | M3BC CONSTRUCTIONS |
| Siren | 841534381 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 694 |
| Management number | 2018B02660 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 989.00 | 2 031.00 | 9 958.00 | 11 989.00 |
044 Total Fixed Assets | 11 989.00 | 2 031.00 | 9 958.00 | 11 989.00 |
064 Advances and down payments on orders | 4 110.00 | 4 110.00 | 4 110.00 | |
068 Receivables – Trade and related accounts | 112 955.00 | 112 955.00 | 112 955.00 | |
072 Receivables – Other | 40 678.00 | 40 678.00 | 40 678.00 | |
084 Cash | 133 368.00 | 133 368.00 | 133 368.00 | |
096 Total Current Assets + Prepaid Expenses | 291 110.00 | 291 110.00 | 291 110.00 | |
110 Total Assets | 303 099.00 | 2 031.00 | 301 068.00 | 303 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 979.00 | |||
142 Total Equity - Total I | 21 979.00 | |||
156 Loans and similar debts | 4 543.00 | |||
166 Suppliers and related accounts | 222 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 52 396.00 | |||
176 Total debts | 279 089.00 | |||
180 Liabilities Total | 301 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 858.00 | 10 858.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 131.00 | 1 131.00 | ||
492 Total Fixed Assets (Increases) | 11 989.00 | 11 989.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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