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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : M&B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| Name | M&B |
| Siren | 915200406 |
| Closing | 2022-12-31 |
| Registry code | 0702 |
| Registration number | 1904 |
| Management number | 2022B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07190 Saint-Sauveur-de-Montagut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 078 651.00 | 1 078 651.00 | 1 078 651.00 | |
044 Total Fixed Assets | 1 078 651.00 | 1 078 651.00 | 1 078 651.00 | |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 2 021.00 | 2 021.00 | 2 021.00 | |
096 Total Current Assets + Prepaid Expenses | 2 489.00 | 2 489.00 | 2 489.00 | |
110 Total Assets | 1 081 140.00 | 1 081 140.00 | 1 081 140.00 | |
120 Share or Individual Capital | 535 000.00 | |||
136 Profit for the Year | 9 738.00 | |||
142 Total Equity - Total I | 544 738.00 | |||
156 Loans and similar debts | 496 745.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 050.00 | |||
172 Other debts | 38 050.00 | |||
176 Total debts | 536 403.00 | |||
180 Liabilities Total | 1 081 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 078 651.00 | |||
195 Of which payables due in more than one year | 460 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 751.00 | 6 751.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
264 Total operating expenses | 7 297.00 | 7 297.00 | ||
270 Operating profit | -7 297.00 | -7 297.00 | ||
280 Financial income | 17 760.00 | 17 760.00 | ||
294 Financial expenses | 726.00 | 726.00 | ||
310 Profit or loss | 9 738.00 | 9 738.00 | ||
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