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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : MBI 87 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-07-31 | Simplified |
| 2022-04-26 | Public | 2021-07-31 | Simplified |
| Name | MBI 87 HOLDING |
| Siren | 891583478 |
| Closing | 2021-07-31 |
| Registry code | 8701 |
| Registration number | 1495 |
| Management number | 2020B00810 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 LE VIGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 015.00 | 15 015.00 | 15 015.00 | |
044 Total Fixed Assets | 15 015.00 | 15 015.00 | 15 015.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 3 603.00 | 3 603.00 | 3 603.00 | |
096 Total Current Assets + Prepaid Expenses | 3 631.00 | 3 631.00 | 3 631.00 | |
110 Total Assets | 18 646.00 | 18 646.00 | 18 646.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -2 254.00 | |||
142 Total Equity - Total I | 12 746.00 | |||
172 Other debts | 5 900.00 | |||
176 Total debts | 5 900.00 | |||
180 Liabilities Total | 18 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 254.00 | 2 254.00 | ||
264 Total operating expenses | 2 254.00 | 2 254.00 | ||
270 Operating profit | -2 254.00 | -2 254.00 | ||
310 Profit or loss | -2 254.00 | -2 254.00 | ||
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