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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : MB&S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | MB&S |
| Siren | 438673667 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3875 |
| Management number | 2001B50338 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 71 815.00 | 71 815.00 | 71 815.00 | |
CJ TOTAL (II) | 71 815.00 | 71 815.00 | 71 815.00 | |
CO Grand total (0 to V) | 71 815.00 | 71 815.00 | 71 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DH Retained earnings | 41 388.00 | 41 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -158.00 | -158.00 | ||
DL TOTAL (I) | 49 810.00 | 49 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 005.00 | 22 005.00 | ||
EC TOTAL (IV) | 22 005.00 | 22 005.00 | ||
EE Grand total (I to V) | 71 815.00 | 71 815.00 | ||
EG Accrued income and payables due within one year | 22 005.00 | 22 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 397.00 | |||
GF Total Operating Expenses (II) | 397.00 | |||
GG - OPERATING RESULT (I - II) | -397.00 | |||
GL Other interest and similar income | 169.00 | |||
GP Total financial income (V) | 169.00 | |||
GR Interest and similar expenses | -70.00 | |||
GU Total financial expenses (VI) | -70.00 | |||
GV - FINANCIAL INCOME (V - VI) | 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169.00 | 169.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 327.00 | 327.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -158.00 | -158.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 22 005.00 | 22 005.00 | 22 005.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 005.00 | 22 005.00 | 22 005.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 45.00 | 45.00 | ||
ST Other accounts | 352.00 | 352.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 397.00 | 397.00 | ||
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