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BALANCE SHEET (
2023-06-03)
THE LIST OF BALANCE SHEET : MBMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-03 | Public | 2022-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| Name | MBMA HOLDING |
| Siren | 527552772 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12451 |
| Management number | 2023B04105 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 550 000.00 | 151 550 000.00 | 151 550 000.00 | |
044 Total Fixed Assets | 151 550 000.00 | 151 550 000.00 | 151 550 000.00 | |
050 Raw materials, supplies, in progress | 17 000.00 | 17 000.00 | 17 000.00 | |
096 Total Current Assets + Prepaid Expenses | 17 000.00 | 17 000.00 | 17 000.00 | |
110 Total Assets | 151 567 000.00 | 151 567 000.00 | 151 567 000.00 | |
120 Share or Individual Capital | 526 000.00 | |||
124 Revaluation Adjustments | 161 304 000.00 | |||
134 Retained Earnings | -10 250 000.00 | |||
136 Profit for the Year | -21 000.00 | |||
142 Total Equity - Total I | 151 559 000.00 | |||
166 Suppliers and related accounts | 8 000.00 | |||
176 Total debts | 8 000.00 | |||
180 Liabilities Total | 151 567 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 000.00 | 23 000.00 | 21 000.00 | |
264 Total operating expenses | 21 000.00 | 23 000.00 | 21 000.00 | |
270 Operating profit | -21 000.00 | -23 000.00 | -21 000.00 | |
310 Profit or loss | -21 000.00 | -23 000.00 | -21 000.00 | |
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