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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : MB PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | MB PASSION |
| Siren | 520409293 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 1769 |
| Management number | 2010B00210 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 600.00 | 52 600.00 | 52 600.00 | |
028 Tangible Assets | 24 244.00 | 20 135.00 | 4 110.00 | 24 244.00 |
040 Financial Assets | 1 804.00 | 1 804.00 | 1 804.00 | |
044 Total Fixed Assets | 78 649.00 | 20 135.00 | 58 514.00 | 78 649.00 |
050 Raw materials, supplies, in progress | 4 657.00 | 4 657.00 | 4 657.00 | |
060 Merchandise inventory | 2 380.00 | 2 380.00 | 2 380.00 | |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 36 573.00 | 36 573.00 | 36 573.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 45 333.00 | 45 333.00 | 45 333.00 | |
110 Total Assets | 123 982.00 | 20 135.00 | 103 847.00 | 123 982.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 87 098.00 | |||
136 Profit for the Year | 1 357.00 | |||
142 Total Equity - Total I | 96 705.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 5 270.00 | |||
176 Total debts | 7 142.00 | |||
180 Liabilities Total | 103 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 78 614.00 | 78 614.00 | ||
492 Total Fixed Assets (Increases) | 35.00 | 35.00 | ||
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