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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : M.B.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2021-12-31 | Complete |
| 2022-07-12 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2015-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | M.B.L |
| Siren | 750133993 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3422 |
| Management number | 2012B00153 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 437.00 | 437.00 | 437.00 | |
AF Concessions, Patents and Similar Rights | 56 130.00 | 50 194.00 | 5 935.00 | 56 130.00 |
AL Advances and down payments on intangible assets. | 25 800.00 | 25 800.00 | 25 800.00 | |
AT Other tangible assets | 5 834.00 | 5 313.00 | 520.00 | 5 834.00 |
BJ TOTAL (I) | 88 202.00 | 55 946.00 | 32 256.00 | 88 202.00 |
BT Goods | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 13 576.00 | 13 576.00 | 13 576.00 | |
BZ Other receivables | 5 479.00 | 5 479.00 | 5 479.00 | |
CF Cash and cash equivalents | 70 662.00 | 70 662.00 | 70 662.00 | |
CJ TOTAL (II) | 89 928.00 | 89 928.00 | 89 928.00 | |
CO Grand total (0 to V) | 178 130.00 | 55 946.00 | 122 184.00 | 178 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 55 011.00 | 42 428.00 | 55 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 144.00 | 12 583.00 | -13 144.00 | |
DL TOTAL (I) | 74 867.00 | 88 011.00 | 74 867.00 | |
DW Advances and down payments received on current orders | 432.00 | 432.00 | ||
DX Trade payables and related accounts | 39 431.00 | 4 111.00 | 39 431.00 | |
DY Tax and social security liabilities | 7 453.00 | 16 133.00 | 7 453.00 | |
EA Other liabilities | 500.00 | |||
EC TOTAL (IV) | 47 317.00 | 20 744.00 | 47 317.00 | |
EE Grand total (I to V) | 122 184.00 | 108 756.00 | 122 184.00 | |
EG Accrued income and payables due within one year | 47 317.00 | 20 744.00 | 47 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -13 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 966.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 126 609.00 | 165 345.00 | 126 609.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 753.00 | 152 762.00 | 139 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 144.00 | 12 583.00 | -13 144.00 | |
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