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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : M'BEE ASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | M'BEE ASSET |
| Siren | 834969537 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/002710 |
| Management number | 2018B00181 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 660.00 | 198.00 | 1 463.00 | 1 660.00 |
028 Tangible Assets | 1 473.00 | 1 238.00 | 235.00 | 1 473.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 3 254.00 | 1 435.00 | 1 818.00 | 3 254.00 |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 3 614.00 | 3 614.00 | 3 614.00 | |
084 Cash | 2 099.00 | 2 099.00 | 2 099.00 | |
092 Prepaid expenses | 3 253.00 | 3 253.00 | 3 253.00 | |
096 Total Current Assets + Prepaid Expenses | 9 145.00 | 9 145.00 | 9 145.00 | |
110 Total Assets | 12 398.00 | 1 435.00 | 10 963.00 | 12 398.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -769.00 | |||
136 Profit for the Year | 5 571.00 | |||
142 Total Equity - Total I | 5 303.00 | |||
156 Loans and similar debts | 1 594.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 424.00 | |||
172 Other debts | 3 454.00 | |||
176 Total debts | 5 660.00 | |||
180 Liabilities Total | 10 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 660.00 | |||
195 Of which payables due in more than one year | 392.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 660.00 | 1 660.00 | ||
490 Total Fixed Assets (Gross Value) | 1 594.00 | 1 594.00 | ||
492 Total Fixed Assets (Increases) | 1 660.00 | 1 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 467.00 | 1 467.00 | ||
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