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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : MBI 87 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-07-31 | Simplified |
| 2022-04-26 | Public | 2021-07-31 | Simplified |
| Name | MBI 87 HOLDING |
| Siren | 891583478 |
| Closing | 2022-07-31 |
| Registry code | 8701 |
| Registration number | 812 |
| Management number | 2020B00810 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 LE VIGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
044 Total Fixed Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 4 573.00 | 4 573.00 | 4 573.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 5 255.00 | 5 255.00 | 5 255.00 | |
110 Total Assets | 6 283.00 | 6 283.00 | 6 283.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 254.00 | |||
136 Profit for the Year | -43 591.00 | |||
142 Total Equity - Total I | -30 844.00 | |||
166 Suppliers and related accounts | 1 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 049.00 | |||
172 Other debts | 35 415.00 | |||
176 Total debts | 37 127.00 | |||
180 Liabilities Total | 6 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 310.00 | 310.00 | ||
230 Other income | 873.00 | 873.00 | ||
232 Total operating income excluding VAT | 1 183.00 | 1 183.00 | ||
242 Other external expenses | 3 620.00 | 3 620.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
252 Social security contributions | 292.00 | 292.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 3 967.00 | 3 967.00 | ||
270 Operating profit | -2 785.00 | -2 785.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 40 815.00 | 40 815.00 | ||
310 Profit or loss | -43 591.00 | -43 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 013.00 | 1 013.00 | ||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 015.00 | 15 015.00 | ||
492 Total Fixed Assets (Increases) | 1 013.00 | 1 013.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
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