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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : MBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MBH |
| Siren | 751546805 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44041 |
| Management number | 2012B03525 |
| Activity code | 8899B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon la Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 454 557.00 | 454 557.00 | 454 557.00 | |
044 Total Fixed Assets | 454 557.00 | 454 557.00 | 454 557.00 | |
068 Receivables – Trade and related accounts | 55 777.00 | 55 777.00 | 55 777.00 | |
072 Receivables – Other | 5 616.00 | 5 616.00 | 5 616.00 | |
084 Cash | 54 666.00 | 54 666.00 | 54 666.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 116 311.00 | 116 311.00 | 116 311.00 | |
110 Total Assets | 570 868.00 | 570 868.00 | 570 868.00 | |
120 Share or Individual Capital | 18 500.00 | |||
126 Legal Reserve | 18 500.00 | |||
132 Other Reserves | 316 291.00 | |||
136 Profit for the Year | 37 738.00 | |||
142 Total Equity - Total I | 391 029.00 | |||
166 Suppliers and related accounts | 140 621.00 | |||
172 Other debts | 39 218.00 | |||
176 Total debts | 179 839.00 | |||
180 Liabilities Total | 570 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 031.00 | 153 502.00 | 131 031.00 | |
215 Production of goods sold - Export | 131 031.00 | 131 031.00 | ||
230 Other income | 47.00 | 3 658.00 | 47.00 | |
232 Total operating income excluding VAT | 131 078.00 | 157 160.00 | 131 078.00 | |
242 Other external expenses | 68 980.00 | 78 456.00 | 68 980.00 | |
244 Taxes, duties and similar payments | 1 027.00 | 1 258.00 | 1 027.00 | |
256 Provisions | 297.00 | 297.00 | 297.00 | |
264 Total operating expenses | 70 304.00 | 80 011.00 | 70 304.00 | |
270 Operating profit | 60 774.00 | 77 149.00 | 60 774.00 | |
300 Exceptional expenses | 15 244.00 | 15 244.00 | ||
306 Income tax's | 7 792.00 | 16 882.00 | 7 792.00 | |
310 Profit or loss | 37 738.00 | 60 267.00 | 37 738.00 | |
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