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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : MBMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-03 | Public | 2022-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| Name | MBMA HOLDING |
| Siren | 527552772 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139346 |
| Management number | 2010B17523 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 550.00 | 151 550.00 | 151 550.00 | |
044 Total Fixed Assets | 151 550.00 | 151 550.00 | 151 550.00 | |
064 Advances and down payments on orders | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 61.00 | 61.00 | 61.00 | |
110 Total Assets | 151 611.00 | 151 611.00 | 151 611.00 | |
120 Share or Individual Capital | 526.00 | |||
124 Revaluation Adjustments | 161 304.00 | |||
134 Retained Earnings | -10 205.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 151 603.00 | |||
166 Suppliers and related accounts | 8.00 | |||
176 Total debts | 8.00 | |||
180 Liabilities Total | 151 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22.00 | 16.00 | 22.00 | |
264 Total operating expenses | 22.00 | 16.00 | 22.00 | |
270 Operating profit | -22.00 | -16.00 | -22.00 | |
310 Profit or loss | -22.00 | -16.00 | -22.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 550.00 | 151 550.00 | ||
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