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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : MBG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | MBG IMMO |
| Siren | 835262957 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12405 |
| Management number | 2018B00242 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 368.00 | 762.00 | 4 606.00 | 5 368.00 |
044 Total Fixed Assets | 5 368.00 | 762.00 | 4 606.00 | 5 368.00 |
084 Cash | 2 241.00 | 2 241.00 | 2 241.00 | |
096 Total Current Assets + Prepaid Expenses | 2 241.00 | 2 241.00 | 2 241.00 | |
110 Total Assets | 7 609.00 | 762.00 | 6 847.00 | 7 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
142 Total Equity - Total I | 1 100.00 | |||
180 Liabilities Total | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 332.00 | 53 332.00 | ||
226 Operating subsidies received | 5 340.00 | 5 340.00 | ||
232 Total operating income excluding VAT | 58 672.00 | 58 672.00 | ||
242 Other external expenses | 61 413.00 | 61 413.00 | ||
264 Total operating expenses | 61 413.00 | 61 413.00 | ||
270 Operating profit | -2 741.00 | -2 741.00 | ||
310 Profit or loss | -2 741.00 | -2 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 368.00 | 5 368.00 | ||
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