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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : MB RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-10-31 | Complete |
| 2022-09-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-10-31 | Complete |
| Name | MB RENOV |
| Siren | 879334647 |
| Closing | 2021-10-31 |
| Registry code | 5103 |
| Registration number | 7849 |
| Management number | 2019B01185 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 540.00 | 498.00 | 6 042.00 | 6 540.00 |
AT Other tangible assets | 7 800.00 | 1 291.00 | 6 509.00 | 7 800.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 14 640.00 | 1 788.00 | 12 852.00 | 14 640.00 |
BX Customers and related accounts | 16 725.00 | 16 725.00 | 16 725.00 | |
BZ Other receivables | 4 752.00 | 4 752.00 | 4 752.00 | |
CD Marketable securities | 265.00 | 265.00 | 265.00 | |
CF Cash and cash equivalents | 42 934.00 | 42 934.00 | 42 934.00 | |
CJ TOTAL (II) | 64 677.00 | 64 677.00 | 64 677.00 | |
CO Grand total (0 to V) | 79 317.00 | 1 788.00 | 77 529.00 | 79 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 2 772.00 | 2 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 931.00 | 2 972.00 | 30 931.00 | |
DL TOTAL (I) | 35 903.00 | 4 972.00 | 35 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 194.00 | 13.00 | 8 194.00 | |
DW Advances and down payments received on current orders | 2 811.00 | 2 811.00 | ||
DX Trade payables and related accounts | 1 701.00 | 1 899.00 | 1 701.00 | |
DY Tax and social security liabilities | 15 636.00 | 527.00 | 15 636.00 | |
EA Other liabilities | 13 285.00 | 13 285.00 | ||
EC TOTAL (IV) | 41 626.00 | 2 439.00 | 41 626.00 | |
EE Grand total (I to V) | 77 529.00 | 7 411.00 | 77 529.00 | |
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