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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : EURL MB TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-04-30 | Simplified |
| 2022-08-09 | Partially confidential | 2021-04-30 | Simplified |
| 2021-01-15 | Partially confidential | 2020-04-30 | Simplified |
| 2021-01-13 | Partially confidential | 2018-04-30 | Simplified |
| Name | EURL MB TECHNIQUES |
| Siren | 497633263 |
| Closing | 2021-04-30 |
| Registry code | 8201 |
| Registration number | 3280 |
| Management number | 2007B00198 |
| Activity code | 4669B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 627.00 | 119 627.00 | 119 627.00 | |
014 Intangible Assets - Other | 7 846.00 | 3 378.00 | 4 468.00 | 7 846.00 |
028 Tangible Assets | 67 641.00 | 53 723.00 | 13 917.00 | 67 641.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 195 713.00 | 57 101.00 | 138 612.00 | 195 713.00 |
060 Merchandise inventory | 140 820.00 | 140 820.00 | 140 820.00 | |
068 Receivables – Trade and related accounts | 285 694.00 | 545.00 | 285 149.00 | 285 694.00 |
072 Receivables – Other | 135 320.00 | 135 320.00 | 135 320.00 | |
084 Cash | 319 626.00 | 319 626.00 | 319 626.00 | |
092 Prepaid expenses | 2 394.00 | 2 394.00 | 2 394.00 | |
096 Total Current Assets + Prepaid Expenses | 883 854.00 | 545.00 | 883 309.00 | 883 854.00 |
110 Total Assets | 1 079 568.00 | 57 646.00 | 1 021 921.00 | 1 079 568.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 393 580.00 | |||
136 Profit for the Year | 107 350.00 | |||
142 Total Equity - Total I | 509 180.00 | |||
156 Loans and similar debts | 124 333.00 | |||
164 Advances and down payments received on current orders | 440.00 | |||
166 Suppliers and related accounts | 272 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 115 401.00 | |||
176 Total debts | 512 741.00 | |||
180 Liabilities Total | 1 021 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 573.00 | |||
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