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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : MBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | MBS |
| Siren | 808367247 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2419 |
| Management number | 2014B00448 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65370 Gembrie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 595.00 | 5 567.00 | 28.00 | 5 595.00 |
AH Goodwill | 45 120.00 | 45 120.00 | 45 120.00 | |
AR Technical installations, industrial equipment and tools | 69 496.00 | 40 695.00 | 28 801.00 | 69 496.00 |
AT Other tangible assets | 12 876.00 | 7 616.00 | 5 260.00 | 12 876.00 |
BH Other financial assets | 303.00 | 303.00 | 303.00 | |
BJ TOTAL (I) | 133 390.00 | 53 879.00 | 79 512.00 | 133 390.00 |
BL Raw materials, supplies | 14 500.00 | 14 500.00 | 14 500.00 | |
BT Goods | ||||
BV Advances and down payments on orders | 602.00 | 602.00 | 602.00 | |
BX Customers and related accounts | 243 291.00 | 243 291.00 | 243 291.00 | |
BZ Other receivables | 3 037.00 | 3 037.00 | 3 037.00 | |
CF Cash and cash equivalents | 364 280.00 | 364 280.00 | 364 280.00 | |
CH Prepaid expenses | 4 757.00 | 4 757.00 | 4 757.00 | |
CJ TOTAL (II) | 630 467.00 | 630 467.00 | 630 467.00 | |
CO Grand total (0 to V) | 763 857.00 | 53 879.00 | 709 978.00 | 763 857.00 |
CP Shares due in less than one year | 303.00 | 303.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 178 842.00 | 80 426.00 | 178 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 792.00 | 98 416.00 | 41 792.00 | |
DJ Investment subsidies | 15 679.00 | 18 535.00 | 15 679.00 | |
DL TOTAL (I) | 247 313.00 | 208 377.00 | 247 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 256 374.00 | 77 707.00 | 256 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 634.00 | 118.00 | 634.00 | |
DW Advances and down payments received on current orders | 9 422.00 | 3 540.00 | 9 422.00 | |
DX Trade payables and related accounts | 109 778.00 | 82 207.00 | 109 778.00 | |
DY Tax and social security liabilities | 82 077.00 | 73 995.00 | 82 077.00 | |
EA Other liabilities | 1 180.00 | 7 524.00 | 1 180.00 | |
EB Prepaid income (2) | 3 201.00 | 3 201.00 | ||
EC TOTAL (IV) | 462 665.00 | 245 091.00 | 462 665.00 | |
EE Grand total (I to V) | 709 978.00 | 453 468.00 | 709 978.00 | |
EG Accrued income and payables due within one year | 324 341.00 | 188 122.00 | 324 341.00 | |
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