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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : MB SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-24 | Public | 2018-03-31 | Complete |
| 2018-02-27 | Public | 2016-03-31 | Complete |
| Name | MB SECRETARIAT |
| Siren | 433471620 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 32847 |
| Management number | 2000B05312 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 533.00 | 2 433.00 | 1 100.00 | 3 533.00 |
BJ TOTAL (I) | 3 533.00 | 2 433.00 | 1 100.00 | 3 533.00 |
BX Customers and related accounts | 4 754.00 | 4 754.00 | 4 754.00 | |
BZ Other receivables | 791.00 | 791.00 | 791.00 | |
CF Cash and cash equivalents | 28 821.00 | 28 821.00 | 28 821.00 | |
CJ TOTAL (II) | 34 366.00 | 34 366.00 | 34 366.00 | |
CO Grand total (0 to V) | 37 899.00 | 2 433.00 | 35 466.00 | 37 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 19 918.00 | 16 575.00 | 19 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 631.00 | 3 343.00 | 3 631.00 | |
DL TOTAL (I) | 31 942.00 | 28 311.00 | 31 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 117.00 | 591.00 | |
DX Trade payables and related accounts | 2 016.00 | 2 016.00 | 2 016.00 | |
DY Tax and social security liabilities | 901.00 | 1 057.00 | 901.00 | |
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 3 524.00 | 3 190.00 | 3 524.00 | |
EE Grand total (I to V) | 35 466.00 | 31 501.00 | 35 466.00 | |
EG Accrued income and payables due within one year | 3 524.00 | 3 190.00 | 3 524.00 | |
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