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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : MB PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-11-30 | Complete |
| 2022-11-24 | Partially confidential | 2020-11-30 | Complete |
| 2021-03-18 | Public | 2018-11-30 | Complete |
| 2019-12-27 | Public | 2017-11-30 | Complete |
| 2017-06-06 | Public | 2016-11-30 | Complete |
| Name | MB PROMOTION |
| Siren | 539286245 |
| Closing | 2020-11-30 |
| Registry code | 1203 |
| Registration number | 6489 |
| Management number | 2012B00038 |
| Activity code | 4110A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12450 LUC-LA-PRIMAUBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 13 353.00 | 13 353.00 | 13 353.00 | |
BN Goods in progress | 1 057 595.00 | 1 057 595.00 | 1 057 595.00 | |
BX Customers and related accounts | 18 404.00 | 18 404.00 | 18 404.00 | |
BZ Other receivables | 193 172.00 | 17 573.00 | 175 599.00 | 193 172.00 |
CF Cash and cash equivalents | 1 076 605.00 | 1 076 605.00 | 1 076 605.00 | |
CJ TOTAL (II) | 2 345 778.00 | 17 573.00 | 2 328 204.00 | 2 345 778.00 |
CO Grand total (0 to V) | 2 359 131.00 | 30 926.00 | 2 328 204.00 | 2 359 131.00 |
CU Other investments | 13 353.00 | 13 353.00 | 13 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 242 241.00 | 17 744.00 | 242 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 078.00 | 224 497.00 | 68 078.00 | |
DL TOTAL (I) | 332 320.00 | 264 241.00 | 332 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 147.00 | 569 101.00 | 156 147.00 | |
DX Trade payables and related accounts | 700 535.00 | 840 770.00 | 700 535.00 | |
DY Tax and social security liabilities | 85 026.00 | 10 865.00 | 85 026.00 | |
EA Other liabilities | 1 920.00 | 1 920.00 | 1 920.00 | |
EB Prepaid income (2) | 1 052 254.00 | 756 041.00 | 1 052 254.00 | |
EC TOTAL (IV) | 1 995 884.00 | 2 178 699.00 | 1 995 884.00 | |
EE Grand total (I to V) | 2 328 204.00 | 2 442 941.00 | 2 328 204.00 | |
EI Including equity loans | 156 147.00 | 156 147.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 700 535.00 | 700 535.00 | 700 535.00 | |
8E Income Taxes | 16 116.00 | 16 116.00 | 16 116.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 920.00 | 1 920.00 | 1 920.00 | |
8L Deferred income | 1 052 254.00 | 1 052 254.00 | 1 052 254.00 | |
UX Other trade receivables | 18 405.00 | 18 405.00 | 18 405.00 | |
VB VAT | 88 431.00 | 88 431.00 | 88 431.00 | |
VC Group and associates | 17 573.00 | 17 573.00 | 17 573.00 | |
VI Group and Associates | 156 148.00 | 156 148.00 | 156 148.00 | |
VM Income taxes | 20 756.00 | 20 756.00 | 20 756.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 265.00 | 1 265.00 | 1 265.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 66 413.00 | 66 413.00 | 66 413.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 211 578.00 | 211 578.00 | 211 578.00 | |
VW VAT | 67 646.00 | 67 646.00 | 67 646.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 995 885.00 | 1 995 885.00 | 1 995 885.00 | |
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