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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : MN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | M.N. IMMOBILIER |
| Siren | 338092893 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 4464 |
| Management number | 1986B00434 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 Brumath |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 000.00 | 13 000.00 | 13 000.00 | |
AP Buildings | 267 051.00 | 13 104.00 | 253 947.00 | 267 051.00 |
AR Technical installations, industrial equipment and tools | 4 277.00 | 1 892.00 | 2 386.00 | 4 277.00 |
AT Other tangible assets | 185 040.00 | 56 486.00 | 128 554.00 | 185 040.00 |
BB Receivables related to investments | 280 363.00 | 280 363.00 | 280 363.00 | |
BD Other fixed assets | 210.00 | 210.00 | 210.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 106 245.00 | 202 177.00 | 904 068.00 | 1 106 245.00 |
BT Goods | 255 693.00 | 255 693.00 | 255 693.00 | |
BX Customers and related accounts | 51 400.00 | 51 400.00 | 51 400.00 | |
BZ Other receivables | 30 581.00 | 30 581.00 | 30 581.00 | |
CF Cash and cash equivalents | 12 808.00 | 12 808.00 | 12 808.00 | |
CJ TOTAL (II) | 350 482.00 | 350 482.00 | 350 482.00 | |
CO Grand total (0 to V) | 1 456 728.00 | 202 177.00 | 1 254 550.00 | 1 456 728.00 |
CU Other investments | 356 273.00 | 130 696.00 | 225 578.00 | 356 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 184 776.00 | 285 500.00 | 184 776.00 | |
DH Retained earnings | 95.00 | 95.00 | 95.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 266.00 | -50 724.00 | 111 266.00 | |
DL TOTAL (I) | 846 137.00 | 784 872.00 | 846 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 477.00 | 64 546.00 | 54 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 962.00 | 389 235.00 | 300 962.00 | |
DX Trade payables and related accounts | 25 286.00 | 25 381.00 | 25 286.00 | |
DY Tax and social security liabilities | 27 688.00 | 11 572.00 | 27 688.00 | |
EC TOTAL (IV) | 408 413.00 | 490 733.00 | 408 413.00 | |
EE Grand total (I to V) | 1 254 550.00 | 1 275 605.00 | 1 254 550.00 | |
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