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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : MBI PROMOTION DU HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-19 | Partially confidential | 2020-02-28 | Simplified |
| 2019-08-14 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-19 | Public | 2018-02-28 | Complete |
| 2017-07-18 | Partially confidential | 2017-02-28 | Complete |
| Name | MBI PROMOTION DU HOME |
| Siren | 313577652 |
| Closing | 2021-02-28 |
| Registry code | 7803 |
| Registration number | 25829 |
| Management number | 1978B00696 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 10 223.00 | 10 223.00 | 10 223.00 | |
CF Cash and cash equivalents | 5 891.00 | 5 891.00 | 5 891.00 | |
CJ TOTAL (II) | 16 114.00 | 16 114.00 | 16 114.00 | |
CO Grand total (0 to V) | 16 114.00 | 16 114.00 | 16 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 385.00 | 8 385.00 | 8 385.00 | |
DD Legal reserve (1) | 838.00 | 838.00 | 838.00 | |
DG Other reserves | 17 812.00 | 47 812.00 | 17 812.00 | |
DH Retained earnings | -6 640.00 | -6 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 670.00 | -6 640.00 | -4 670.00 | |
DL TOTAL (I) | 15 725.00 | 50 395.00 | 15 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 388.00 | 388.00 | ||
DX Trade payables and related accounts | 1 462.00 | |||
EC TOTAL (IV) | 388.00 | 1 462.00 | 388.00 | |
EE Grand total (I to V) | 16 114.00 | 51 857.00 | 16 114.00 | |
EG Accrued income and payables due within one year | 388.00 | 1 462.00 | 388.00 | |
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