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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : MDB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-10-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | MDB SERVICES |
| Siren | 853571925 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28016 |
| Management number | 2019B04477 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 274.00 | 1 274.00 | 1 274.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 1 393.00 | 1 393.00 | 1 393.00 | |
110 Total Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -75.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 925.00 | |||
156 Loans and similar debts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 212.00 | |||
176 Total debts | 468.00 | |||
180 Liabilities Total | 1 393.00 | |||
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