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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : MBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-06-30 | Complete |
| 2021-08-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-08-27 | Partially confidential | 2020-06-30 | Complete |
| Name | MBG |
| Siren | 882917313 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 14987 |
| Management number | 2020B00876 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 883 946.00 | 5 883 946.00 | 5 883 946.00 | |
BJ TOTAL (I) | 5 883 946.00 | 5 883 946.00 | 5 883 946.00 | |
CF Cash and cash equivalents | 423 532.00 | 423 532.00 | 423 532.00 | |
CJ TOTAL (II) | 423 532.00 | 423 532.00 | 423 532.00 | |
CO Grand total (0 to V) | 6 307 477.00 | 6 307 477.00 | 6 307 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 412 420.00 | 2 653 500.00 | 4 412 420.00 | |
DB Share, merger, contribution premiums, etc. | 502 392.00 | 502 392.00 | ||
DD Legal reserve (1) | 117 353.00 | 7 769.00 | 117 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 415.00 | 1 409 584.00 | 255 415.00 | |
DL TOTAL (I) | 5 287 581.00 | 4 070 853.00 | 5 287 581.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 915.00 | 49 915.00 | ||
DY Tax and social security liabilities | 11 075.00 | |||
EA Other liabilities | 969 981.00 | 838.00 | 969 981.00 | |
EC TOTAL (IV) | 1 019 896.00 | 11 913.00 | 1 019 896.00 | |
EE Grand total (I to V) | 6 307 477.00 | 4 082 766.00 | 6 307 477.00 | |
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