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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : MN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | M.N. IMMOBILIER |
| Siren | 338092893 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 8098 |
| Management number | 1986B00434 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 Brumath |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 277.00 | 180.00 | 4 096.00 | 4 277.00 |
AT Other tangible assets | 83 501.00 | 43 194.00 | 40 306.00 | 83 501.00 |
BB Receivables related to investments | ||||
BD Other fixed assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 433 061.00 | 174 070.00 | 258 990.00 | 433 061.00 |
BT Goods | 255 693.00 | 255 693.00 | 255 693.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 426 700.00 | 426 700.00 | 426 700.00 | |
CF Cash and cash equivalents | 383 092.00 | 383 092.00 | 383 092.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 1 066 146.00 | 1 066 146.00 | 1 066 146.00 | |
CO Grand total (0 to V) | 1 499 207.00 | 174 070.00 | 1 325 136.00 | 1 499 207.00 |
CU Other investments | 345 072.00 | 130 695.00 | 214 376.00 | 345 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 227 622.00 | 277 622.00 | 227 622.00 | |
DH Retained earnings | -123 966.00 | -95 438.00 | -123 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 176.00 | -28 527.00 | 281 176.00 | |
DL TOTAL (I) | 885 595.00 | 654 418.00 | 885 595.00 | |
DS Convertible Bond Issues | 953.00 | |||
DU Loans and Debts from Credit Institutions (3) | 74 378.00 | 84 042.00 | 74 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216 920.00 | 263 740.00 | 216 920.00 | |
DX Trade payables and related accounts | 12 521.00 | 8 243.00 | 12 521.00 | |
DY Tax and social security liabilities | 135 720.00 | 7 085.00 | 135 720.00 | |
EA Other liabilities | 1.00 | |||
EC TOTAL (IV) | 439 541.00 | 364 066.00 | 439 541.00 | |
EE Grand total (I to V) | 1 325 136.00 | 1 018 484.00 | 1 325 136.00 | |
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