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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : M B A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-25 | Partially confidential | 2019-09-30 | Complete |
| 2017-08-07 | Public | 2016-09-30 | Complete |
| Name | M B A |
| Siren | 432837086 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 9486 |
| Management number | 2000B40450 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 384.00 | 7 249.00 | 2 135.00 | 9 384.00 |
BJ TOTAL (I) | 9 384.00 | 7 249.00 | 2 135.00 | 9 384.00 |
BT Goods | 85 513.00 | 85 513.00 | 85 513.00 | |
BZ Other receivables | 7 190.00 | 7 190.00 | 7 190.00 | |
CF Cash and cash equivalents | 33 508.00 | 33 508.00 | 33 508.00 | |
CJ TOTAL (II) | 126 212.00 | 126 212.00 | 126 212.00 | |
CO Grand total (0 to V) | 135 596.00 | 7 249.00 | 128 347.00 | 135 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 75 977.00 | 75 977.00 | 75 977.00 | |
DH Retained earnings | -475.00 | -3 934.00 | -475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 510.00 | 3 459.00 | 3 510.00 | |
DL TOTAL (I) | 87 592.00 | 84 082.00 | 87 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 55.00 | 55.00 | |
DX Trade payables and related accounts | 28 715.00 | 53 796.00 | 28 715.00 | |
DY Tax and social security liabilities | 11 916.00 | 10 166.00 | 11 916.00 | |
EA Other liabilities | 70.00 | 70.00 | ||
EC TOTAL (IV) | 40 755.00 | 64 018.00 | 40 755.00 | |
EE Grand total (I to V) | 128 347.00 | 148 100.00 | 128 347.00 | |
EG Accrued income and payables due within one year | 40 755.00 | 64 018.00 | 40 755.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55.00 | 55.00 | 55.00 | |
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