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BALANCE SHEET (
2023-01-18)
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 | 2022-10-31 |
| Registry code | 5103 |
| Registration number | 306 |
| Management number | 2019B01185 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| 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 | 1 986.00 | 4 554.00 | 6 540.00 |
AT Other tangible assets | 21 950.00 | 5 153.00 | 16 797.00 | 21 950.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 28 790.00 | 7 139.00 | 21 651.00 | 28 790.00 |
BX Customers and related accounts | 32 737.00 | 32 737.00 | 32 737.00 | |
BZ Other receivables | 753.00 | 753.00 | 753.00 | |
CD Marketable securities | 385.00 | 385.00 | 385.00 | |
CF Cash and cash equivalents | 68 189.00 | 68 189.00 | 68 189.00 | |
CJ TOTAL (II) | 102 064.00 | 102 064.00 | 102 064.00 | |
CO Grand total (0 to V) | 130 854.00 | 7 139.00 | 123 715.00 | 130 854.00 |
| 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 | 200.00 | |
DG Other reserves | 30 931.00 | 30 931.00 | ||
DH Retained earnings | 2 772.00 | 2 772.00 | 2 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 265.00 | 30 931.00 | 37 265.00 | |
DL TOTAL (I) | 73 168.00 | 35 903.00 | 73 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 102.00 | 8 194.00 | 17 102.00 | |
DW Advances and down payments received on current orders | 5 626.00 | 2 811.00 | 5 626.00 | |
DX Trade payables and related accounts | 2 790.00 | 1 701.00 | 2 790.00 | |
DY Tax and social security liabilities | 24 030.00 | 15 636.00 | 24 030.00 | |
EA Other liabilities | 1 000.00 | 13 285.00 | 1 000.00 | |
EC TOTAL (IV) | 50 548.00 | 41 626.00 | 50 548.00 | |
EE Grand total (I to V) | 123 715.00 | 77 529.00 | 123 715.00 | |
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