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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : MB INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-20 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | MB INFORMATIQUE |
| Siren | 834342362 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 10406 |
| Management number | 2018B00003 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 HABSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 2 610.00 | 1 522.00 | 1 088.00 | 2 610.00 |
028 Tangible Assets | 160 139.00 | 34 715.00 | 125 424.00 | 160 139.00 |
044 Total Fixed Assets | 242 749.00 | 36 237.00 | 206 512.00 | 242 749.00 |
060 Merchandise inventory | 8 120.00 | 8 120.00 | 8 120.00 | |
068 Receivables – Trade and related accounts | 34 175.00 | 34 175.00 | 34 175.00 | |
072 Receivables – Other | 5 844.00 | 5 844.00 | 5 844.00 | |
084 Cash | 11 440.00 | 11 440.00 | 11 440.00 | |
096 Total Current Assets + Prepaid Expenses | 59 579.00 | 59 579.00 | 59 579.00 | |
110 Total Assets | 302 328.00 | 36 237.00 | 266 091.00 | 302 328.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 651.00 | |||
136 Profit for the Year | 31 291.00 | |||
142 Total Equity - Total I | 82 143.00 | |||
156 Loans and similar debts | 95 162.00 | |||
166 Suppliers and related accounts | 35 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 907.00 | |||
172 Other debts | 53 017.00 | |||
176 Total debts | 183 949.00 | |||
180 Liabilities Total | 266 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 850.00 | |||
195 Of which payables due in more than one year | 75 329.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 21 850.00 | 21 850.00 | ||
490 Total Fixed Assets (Gross Value) | 220 900.00 | 220 900.00 | ||
492 Total Fixed Assets (Increases) | 21 850.00 | 21 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 974.00 | 95 974.00 | ||
378 Amount of deductible VAT on goods and services | 27 483.00 | 27 483.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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