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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : MBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | MBF |
| Siren | 881758049 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/044242 |
| Management number | 2020B01569 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 639 186.00 | 639 186.00 | 639 186.00 | |
044 Total Fixed Assets | 639 186.00 | 639 186.00 | 639 186.00 | |
072 Receivables – Other | 83 026.00 | 83 026.00 | 83 026.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 83 374.00 | 83 374.00 | 83 374.00 | |
110 Total Assets | 722 561.00 | 722 561.00 | 722 561.00 | |
120 Share or Individual Capital | 406 252.00 | |||
136 Profit for the Year | 90 347.00 | |||
142 Total Equity - Total I | 496 599.00 | |||
156 Loans and similar debts | 223 900.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 140.00 | |||
176 Total debts | 225 961.00 | |||
180 Liabilities Total | 722 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639 186.00 | |||
195 Of which payables due in more than one year | 191 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 176.00 | 9 176.00 | ||
264 Total operating expenses | 9 176.00 | 9 176.00 | ||
270 Operating profit | -9 176.00 | -9 176.00 | ||
280 Financial income | 100 305.00 | 100 305.00 | ||
294 Financial expenses | 781.00 | 781.00 | ||
310 Profit or loss | 90 347.00 | 90 347.00 | ||
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