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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | M.B. |
| Siren | 821017191 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/002790 |
| Management number | 2016B03925 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 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 | 42 280.00 | 22 238.00 | 20 042.00 | 42 280.00 |
AT Other tangible assets | 46 016.00 | 18 722.00 | 27 293.00 | 46 016.00 |
BJ TOTAL (I) | 88 296.00 | 40 960.00 | 47 336.00 | 88 296.00 |
BL Raw materials, supplies | 3 247.00 | 3 247.00 | 3 247.00 | |
BZ Other receivables | 213 297.00 | 213 297.00 | 213 297.00 | |
CF Cash and cash equivalents | 378 438.00 | 378 438.00 | 378 438.00 | |
CJ TOTAL (II) | 594 981.00 | 594 981.00 | 594 981.00 | |
CO Grand total (0 to V) | 683 277.00 | 40 960.00 | 642 317.00 | 683 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 94 466.00 | 97 898.00 | 94 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 195.00 | 137 269.00 | 270 195.00 | |
DL TOTAL (I) | 365 761.00 | 236 267.00 | 365 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 886.00 | 26 113.00 | 2 886.00 | |
DX Trade payables and related accounts | 7 591.00 | 9 243.00 | 7 591.00 | |
DY Tax and social security liabilities | 266 079.00 | 138 642.00 | 266 079.00 | |
EC TOTAL (IV) | 276 556.00 | 173 998.00 | 276 556.00 | |
EE Grand total (I to V) | 642 317.00 | 410 265.00 | 642 317.00 | |
EG Accrued income and payables due within one year | 276 556.00 | 173 998.00 | 276 556.00 | |
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