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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : MTB AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| Name | MTB AGENCY |
| Siren | 877948927 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9031 |
| Management number | 2019B02557 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 546.00 | 546.00 | 546.00 | |
CD Marketable securities | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 55.00 | 55.00 | 55.00 | |
CH Prepaid expenses | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 1 406.00 | 1 406.00 | 1 406.00 | |
CO Grand total (0 to V) | 1 406.00 | 1 406.00 | 1 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 767.00 | -21 767.00 | ||
DL TOTAL (I) | -20 767.00 | -20 767.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 548.00 | 18 548.00 | ||
DX Trade payables and related accounts | 852.00 | 852.00 | ||
DY Tax and social security liabilities | 2 773.00 | 2 773.00 | ||
EC TOTAL (IV) | 22 173.00 | 22 173.00 | ||
EE Grand total (I to V) | 1 406.00 | 1 406.00 | ||
EG Accrued income and payables due within one year | 22 173.00 | 22 173.00 | ||
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