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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MBF Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | MBF Holding |
| Siren | 898677000 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54015 |
| Management number | 2021B04560 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 199.00 | 911.00 | 1 110.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 110.00 | 199.00 | 10 911.00 | 11 110.00 |
072 Receivables – Other | 424 137.00 | 424 137.00 | 424 137.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 425 081.00 | 425 081.00 | 425 081.00 | |
110 Total Assets | 436 191.00 | 199.00 | 435 992.00 | 436 191.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 401.00 | |||
142 Total Equity - Total I | 5 599.00 | |||
156 Loans and similar debts | 234 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 202.00 | |||
172 Other debts | 196 202.00 | |||
176 Total debts | 430 393.00 | |||
180 Liabilities Total | 435 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 110.00 | |||
195 Of which payables due in more than one year | 231 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 350.00 | 5 350.00 | ||
232 Total operating income excluding VAT | 5 350.00 | 5 350.00 | ||
242 Other external expenses | 8 360.00 | 8 360.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 8 559.00 | 8 559.00 | ||
270 Operating profit | -3 209.00 | -3 209.00 | ||
294 Financial expenses | 1 192.00 | 1 192.00 | ||
310 Profit or loss | -4 401.00 | -4 401.00 | ||
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