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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : M.B.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2013-10-31 | Complete |
| Name | M.B.N. |
| Siren | 452255250 |
| Closing | 2013-10-31 |
| Registry code | 7501 |
| Registration number | 16875 |
| Management number | 2004B03932 |
| Activity code | 5610A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 269 793.00 | 269 793.00 | 269 793.00 | |
BD Other fixed assets | ||||
BJ TOTAL (I) | 299 793.00 | 299 793.00 | 299 793.00 | |
BZ Other receivables | 8 302.00 | 8 302.00 | 8 302.00 | |
CF Cash and cash equivalents | 64 258.00 | 64 258.00 | 64 258.00 | |
CJ TOTAL (II) | 72 560.00 | 72 560.00 | 72 560.00 | |
CO Grand total (0 to V) | 372 353.00 | 372 353.00 | 372 353.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 361 885.00 | 364 859.00 | 361 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 908.00 | -2 974.00 | -1 908.00 | |
DL TOTAL (I) | 370 977.00 | 372 885.00 | 370 977.00 | |
DX Trade payables and related accounts | 1 375.00 | 1 674.00 | 1 375.00 | |
EC TOTAL (IV) | 1 375.00 | 1 674.00 | 1 375.00 | |
EE Grand total (I to V) | 372 353.00 | 374 560.00 | 372 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 170.00 | |||
FX Taxes, duties, and similar payments | 727.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 898.00 | |||
GG - OPERATING RESULT (I - II) | -1 898.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 335.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 908.00 | 3 309.00 | 1 908.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 908.00 | -2 974.00 | -1 908.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 278 095.00 | 278 095.00 | 278 095.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 375.00 | 1 375.00 | 1 375.00 | |
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