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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : MB HOME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2015-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| Name | MB HOME SERVICES |
| Siren | 789102217 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6064 |
| Management number | 2012B07310 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
AT Other tangible assets | 16 733.00 | 14 578.00 | 2 156.00 | 16 733.00 |
BH Other financial assets | 7 872.00 | 7 872.00 | 7 872.00 | |
BJ TOTAL (I) | 60 805.00 | 14 578.00 | 46 228.00 | 60 805.00 |
BV Advances and down payments on orders | 1 646.00 | 1 646.00 | 1 646.00 | |
BX Customers and related accounts | 222 833.00 | 222 833.00 | 222 833.00 | |
BZ Other receivables | 27 309.00 | 27 309.00 | 27 309.00 | |
CF Cash and cash equivalents | 210 445.00 | 210 445.00 | 210 445.00 | |
CH Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
CJ TOTAL (II) | 463 682.00 | 463 682.00 | 463 682.00 | |
CO Grand total (0 to V) | 524 487.00 | 14 578.00 | 509 910.00 | 524 487.00 |
CP Shares due in less than one year | 7 872.00 | 7 872.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 193 083.00 | 148 324.00 | 193 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 906.00 | 44 758.00 | 36 906.00 | |
DL TOTAL (I) | 238 239.00 | 201 333.00 | 238 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 644.00 | 523.00 | 17 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 482.00 | 44 432.00 | 48 482.00 | |
DX Trade payables and related accounts | 8 394.00 | 10 061.00 | 8 394.00 | |
DY Tax and social security liabilities | 172 273.00 | 129 503.00 | 172 273.00 | |
EA Other liabilities | 24 878.00 | 212.00 | 24 878.00 | |
EC TOTAL (IV) | 271 671.00 | 184 731.00 | 271 671.00 | |
EE Grand total (I to V) | 509 910.00 | 386 064.00 | 509 910.00 | |
EG Accrued income and payables due within one year | 271 671.00 | 184 731.00 | 271 671.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 519.00 | 523.00 | 519.00 | |
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