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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : M.N.B.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Complete |
| Name | M.N.B.F. |
| Siren | 487578460 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000253 |
| Management number | 2006D00002 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 160 000.00 | 160 000.00 | 160 000.00 | |
BZ Other receivables | 18 475.00 | 18 475.00 | 18 475.00 | |
CF Cash and cash equivalents | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 178 520.00 | 178 520.00 | 178 520.00 | |
CO Grand total (0 to V) | 178 520.00 | 178 520.00 | 178 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -118 738.00 | -117 178.00 | -118 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -697.00 | -1 560.00 | -697.00 | |
DL TOTAL (I) | -118 435.00 | -117 738.00 | -118 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 294 990.00 | 294 990.00 | 294 990.00 | |
DX Trade payables and related accounts | 1 358.00 | 1 560.00 | 1 358.00 | |
DY Tax and social security liabilities | 607.00 | 607.00 | ||
EC TOTAL (IV) | 296 955.00 | 296 550.00 | 296 955.00 | |
EE Grand total (I to V) | 178 520.00 | 178 812.00 | 178 520.00 | |
EG Accrued income and payables due within one year | 296 955.00 | 296 550.00 | 296 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 421.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GF Total Operating Expenses (II) | 1 028.00 | |||
GG - OPERATING RESULT (I - II) | -1 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 330.00 | 330.00 | ||
HD Total exceptional income (VII) | 330.00 | 330.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 330.00 | 330.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 331.00 | 331.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 028.00 | 1 560.00 | 1 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -697.00 | -1 560.00 | -697.00 | |
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