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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : MB IMMOBILICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2020-03-31 | Simplified |
| 2019-09-11 | Public | 2019-03-31 | Complete |
| 2018-09-06 | Public | 2018-03-31 | Complete |
| 2017-09-07 | Public | 2017-03-31 | Complete |
| Name | MB IMMOBILICE |
| Siren | 451995146 |
| Closing | 2020-03-31 |
| Registry code | 1301 |
| Registration number | 5648 |
| Management number | 2004B00239 |
| Activity code | 4619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 682.00 | 1 094.00 | 3 588.00 | 4 682.00 |
040 Financial Assets | 12 065.00 | 12 065.00 | 12 065.00 | |
044 Total Fixed Assets | 16 747.00 | 1 094.00 | 15 653.00 | 16 747.00 |
072 Receivables – Other | 2 087.00 | 2 087.00 | 2 087.00 | |
084 Cash | 436 417.00 | 436 417.00 | 436 417.00 | |
096 Total Current Assets + Prepaid Expenses | 438 504.00 | 438 504.00 | 438 504.00 | |
110 Total Assets | 455 251.00 | 1 094.00 | 454 157.00 | 455 251.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 237 381.00 | |||
134 Retained Earnings | 132 752.00 | |||
136 Profit for the Year | -2 589.00 | |||
142 Total Equity - Total I | 371 944.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 978.00 | |||
172 Other debts | 80 293.00 | |||
176 Total debts | 82 213.00 | |||
180 Liabilities Total | 454 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 063.00 | 23.00 | 3 063.00 | |
232 Total operating income excluding VAT | 3 063.00 | 23.00 | 3 063.00 | |
242 Other external expenses | 4 385.00 | 6 345.00 | 4 385.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
252 Social security contributions | 1 112.00 | |||
262 Other expenses | 868.00 | 772.00 | 868.00 | |
264 Total operating expenses | 5 253.00 | 8 400.00 | 5 253.00 | |
270 Operating profit | -2 189.00 | -8 377.00 | -2 189.00 | |
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -2 589.00 | -8 377.00 | -2 589.00 | |
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