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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : MB KORDIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| Name | MB KORDIANCE |
| Siren | 883098550 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9004 |
| Management number | 2020B01424 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 358 690.00 | 358 690.00 | 358 690.00 | |
BV Advances and down payments on orders | 1 124.00 | 1 124.00 | 1 124.00 | |
CF Cash and cash equivalents | 9 173.00 | 9 173.00 | 9 173.00 | |
CJ TOTAL (II) | 368 987.00 | 368 987.00 | 368 987.00 | |
CO Grand total (0 to V) | 368 987.00 | 368 987.00 | 368 987.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 305.00 | -5 305.00 | ||
DL TOTAL (I) | 4 694.00 | 4 694.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 362 921.00 | 362 921.00 | ||
DX Trade payables and related accounts | 1 371.00 | 1 371.00 | ||
EC TOTAL (IV) | 364 292.00 | 364 292.00 | ||
EE Grand total (I to V) | 368 987.00 | 368 987.00 | ||
EI Including equity loans | 362 921.00 | 362 921.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 340 000.00 | |||
FT Inventory change (goods) | -358 690.00 | |||
FU Purchases of raw materials and other supplies | 18 690.00 | |||
FW Other purchases and external expenses | 2 219.00 | |||
FX Taxes, duties, and similar payments | 398.00 | |||
GF Total Operating Expenses (II) | 2 618.00 | |||
GG - OPERATING RESULT (I - II) | -2 618.00 | |||
GU Total financial expenses (VI) | 2 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 305.00 | 5 305.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 305.00 | -5 305.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 372.00 | 1 372.00 | 1 372.00 | |
VI Group and Associates | 362 921.00 | 362 921.00 | 362 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 364 293.00 | 1 372.00 | 362 921.00 | 364 293.00 |
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