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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : M.J. REBELO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | M.J. REBELO SAS |
| Siren | 851187559 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032732 |
| Management number | 2019B04090 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 129 870.00 | 129 870.00 | 129 870.00 | |
044 Total Fixed Assets | 129 870.00 | 129 870.00 | 129 870.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 840.00 | 840.00 | 840.00 | |
110 Total Assets | 130 710.00 | 130 710.00 | 130 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 659.00 | |||
142 Total Equity - Total I | 6 659.00 | |||
156 Loans and similar debts | 122 790.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
176 Total debts | 124 050.00 | |||
180 Liabilities Total | 130 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 870.00 | |||
195 Of which payables due in more than one year | 100 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 952.00 | 11 952.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
264 Total operating expenses | 12 714.00 | 12 714.00 | ||
270 Operating profit | -12 714.00 | -12 714.00 | ||
280 Financial income | 21 312.00 | 21 312.00 | ||
294 Financial expenses | 2 939.00 | 2 939.00 | ||
310 Profit or loss | 5 659.00 | 5 659.00 | ||
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