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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | MB |
| Siren | 809415375 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 4768 |
| Management number | 2015B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 JUGAZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 661 160.00 | 661 160.00 | 661 160.00 | |
044 Total Fixed Assets | 661 160.00 | 661 160.00 | 661 160.00 | |
072 Receivables – Other | 90 048.00 | 90 048.00 | 90 048.00 | |
084 Cash | 151 349.00 | 151 349.00 | 151 349.00 | |
096 Total Current Assets + Prepaid Expenses | 241 397.00 | 241 397.00 | 241 397.00 | |
110 Total Assets | 902 557.00 | 902 557.00 | 902 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -320.00 | |||
136 Profit for the Year | 45 303.00 | |||
142 Total Equity - Total I | 45 983.00 | |||
156 Loans and similar debts | 453 268.00 | |||
166 Suppliers and related accounts | 3 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 985.00 | |||
172 Other debts | 399 544.00 | |||
176 Total debts | 856 574.00 | |||
180 Liabilities Total | 902 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 655 060.00 | |||
195 Of which payables due in more than one year | 366 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 213.00 | 213.00 | ||
232 Total operating income excluding VAT | 213.00 | 213.00 | ||
242 Other external expenses | 5 866.00 | 5 866.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 6 116.00 | 6 116.00 | ||
270 Operating profit | -5 903.00 | -5 903.00 | ||
280 Financial income | 51 860.00 | 51 860.00 | ||
294 Financial expenses | 654.00 | 654.00 | ||
310 Profit or loss | 45 303.00 | 45 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 655 060.00 | 655 060.00 | ||
490 Total Fixed Assets (Gross Value) | 6 100.00 | 6 100.00 | ||
492 Total Fixed Assets (Increases) | 655 060.00 | 655 060.00 | ||
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