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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : HOLDING MBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | HOLDING MBS |
| Siren | 831240247 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5047 |
| Management number | 2017B07237 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 862 000.00 | 2 862 000.00 | 2 862 000.00 | |
BZ Other receivables | 331 101.00 | 331 101.00 | 331 101.00 | |
CF Cash and cash equivalents | 26 159.00 | 26 159.00 | 26 159.00 | |
CJ TOTAL (II) | 357 261.00 | 357 261.00 | 357 261.00 | |
CO Grand total (0 to V) | 3 219 261.00 | 3 219 261.00 | 3 219 261.00 | |
CU Other investments | 2 862 000.00 | 2 862 000.00 | 2 862 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 862 000.00 | 2 862 000.00 | ||
DG Other reserves | 103 496.00 | 103 496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 367.00 | 115 367.00 | ||
DL TOTAL (I) | 3 080 863.00 | 3 080 863.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 068.00 | 105 068.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
DY Tax and social security liabilities | 31 948.00 | 31 948.00 | ||
EA Other liabilities | 1.00 | |||
EC TOTAL (IV) | 138 397.00 | 138 397.00 | ||
ED (V) | 1.00 | |||
EE Grand total (I to V) | 3 219 261.00 | 3 219 261.00 | ||
EG Accrued income and payables due within one year | 138 397.00 | 138 397.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 933.00 | |||
FY Salaries and Wages | 5 560.00 | |||
FZ Social Security Contributions | 2 020.00 | |||
GF Total Operating Expenses (II) | 15 514.00 | |||
GG - OPERATING RESULT (I - II) | -15 514.00 | |||
GJ Financial income from other securities and fixed asset receivables | 130 881.00 | |||
GP Total financial income (V) | 130 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | 130 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 115 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 881.00 | 130 881.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 514.00 | 15 514.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115 367.00 | 115 367.00 | ||
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