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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : M.B. GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | M.B. GRAPHIC |
| Siren | 452050313 |
| Closing | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 2218 |
| Management number | 2004B00063 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87570 RILHAC RANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
044 Total Fixed Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
060 Merchandise inventory | 1 021.00 | 1 021.00 | 1 021.00 | |
068 Receivables – Trade and related accounts | 3 532.00 | 3 532.00 | 3 532.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 11 094.00 | 11 094.00 | 11 094.00 | |
096 Total Current Assets + Prepaid Expenses | 15 677.00 | 15 677.00 | 15 677.00 | |
110 Total Assets | 16 851.00 | 1 174.00 | 15 677.00 | 16 851.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 721.00 | |||
136 Profit for the Year | 1 033.00 | |||
142 Total Equity - Total I | -7 688.00 | |||
166 Suppliers and related accounts | 19 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 270.00 | |||
172 Other debts | 3 649.00 | |||
176 Total debts | 23 364.00 | |||
180 Liabilities Total | 15 677.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 174.00 | 1 174.00 | ||
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