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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : MBA ISSOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-22 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-09-11 | Public | 2019-08-31 | Complete |
| 2019-04-09 | Public | 2018-08-31 | Complete |
| 2018-03-06 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-15 | Partially confidential | 2016-08-31 | Complete |
| Name | MBA ISSOIRE |
| Siren | 335039590 |
| Closing | 2020-08-31 |
| Registry code | 6303 |
| Registration number | 2803 |
| Management number | 2000B00469 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 Issoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 332.00 | 2 009.00 | 323.00 | 2 332.00 |
AH Goodwill | 156 260.00 | 156 260.00 | 156 260.00 | |
AT Other tangible assets | 211 666.00 | 145 166.00 | 66 500.00 | 211 666.00 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BH Other financial assets | 12 546.00 | 12 546.00 | 12 546.00 | |
BJ TOTAL (I) | 382 812.00 | 147 175.00 | 235 637.00 | 382 812.00 |
BX Customers and related accounts | 320 437.00 | 320 437.00 | 320 437.00 | |
BZ Other receivables | 129 160.00 | 129 160.00 | 129 160.00 | |
CF Cash and cash equivalents | 844 300.00 | 844 300.00 | 844 300.00 | |
CH Prepaid expenses | 4 733.00 | 4 733.00 | 4 733.00 | |
CJ TOTAL (II) | 1 298 631.00 | 1 298 631.00 | 1 298 631.00 | |
CO Grand total (0 to V) | 1 681 443.00 | 147 175.00 | 1 534 267.00 | 1 681 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 168 317.00 | 163 502.00 | 168 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 410.00 | 154 815.00 | 228 410.00 | |
DL TOTAL (I) | 528 727.00 | 450 317.00 | 528 727.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 252.00 | 52 161.00 | 45 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 920.00 | 1 911.00 | 59 920.00 | |
DX Trade payables and related accounts | 59 183.00 | 63 561.00 | 59 183.00 | |
DY Tax and social security liabilities | 174 643.00 | 153 414.00 | 174 643.00 | |
EA Other liabilities | 13 855.00 | 9 593.00 | 13 855.00 | |
EB Prepaid income (2) | 652 687.00 | 597 775.00 | 652 687.00 | |
EC TOTAL (IV) | 1 005 540.00 | 878 415.00 | 1 005 540.00 | |
EE Grand total (I to V) | 1 534 267.00 | 1 328 732.00 | 1 534 267.00 | |
EG Accrued income and payables due within one year | 974 720.00 | 840 611.00 | 974 720.00 | |
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