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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : M.B.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Public | 2017-09-30 | Complete |
| 2017-06-27 | Public | 2016-09-30 | Complete |
| Name | M.B.B.S. |
| Siren | 379866486 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 34714 |
| Management number | 1990B15647 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 463 445.00 | 463 445.00 | 463 445.00 | |
AR Technical installations, industrial equipment and tools | 10 837.00 | 10 715.00 | 123.00 | 10 837.00 |
AT Other tangible assets | 790 684.00 | 662 674.00 | 128 011.00 | 790 684.00 |
BH Other financial assets | 45 398.00 | 45 398.00 | 45 398.00 | |
BJ TOTAL (I) | 1 310 365.00 | 673 388.00 | 636 976.00 | 1 310 365.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 32 398.00 | 32 398.00 | 32 398.00 | |
BZ Other receivables | 131 771.00 | 131 771.00 | 131 771.00 | |
CF Cash and cash equivalents | 82 690.00 | 82 690.00 | 82 690.00 | |
CH Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
CJ TOTAL (II) | 248 095.00 | 248 095.00 | 248 095.00 | |
CO Grand total (0 to V) | 1 558 459.00 | 673 388.00 | 885 071.00 | 1 558 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 000.00 | 93 000.00 | 93 000.00 | |
DD Legal reserve (1) | 9 300.00 | 9 300.00 | 9 300.00 | |
DG Other reserves | 134 894.00 | 152 088.00 | 134 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 895.00 | 32 806.00 | 87 895.00 | |
DL TOTAL (I) | 325 088.00 | 287 194.00 | 325 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 485 170.00 | 512 595.00 | 485 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198.00 | 48 300.00 | 198.00 | |
DX Trade payables and related accounts | 6 641.00 | 4 297.00 | 6 641.00 | |
DY Tax and social security liabilities | 64 762.00 | 13 480.00 | 64 762.00 | |
EA Other liabilities | 3 211.00 | 6 400.00 | 3 211.00 | |
EC TOTAL (IV) | 559 983.00 | 585 072.00 | 559 983.00 | |
EE Grand total (I to V) | 885 071.00 | 872 265.00 | 885 071.00 | |
EG Accrued income and payables due within one year | 139 208.00 | 585 072.00 | 139 208.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4.00 | |||
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