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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : M.B. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | M.B. INVEST |
| Siren | 488303579 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 29429 |
| Management number | 2009B02061 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 610 000.00 | 610 000.00 | 610 000.00 | |
044 Total Fixed Assets | 610 000.00 | 610 000.00 | 610 000.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 160.00 | 160.00 | 160.00 | |
110 Total Assets | 610 160.00 | 610 160.00 | 610 160.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 821.00 | |||
136 Profit for the Year | -910.00 | |||
142 Total Equity - Total I | 6 269.00 | |||
156 Loans and similar debts | 125 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478 604.00 | |||
172 Other debts | 478 604.00 | |||
176 Total debts | 603 891.00 | |||
180 Liabilities Total | 610 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 910.00 | 124.00 | 910.00 | |
244 Taxes, duties and similar payments | 7.00 | |||
262 Other expenses | 1 964.00 | |||
264 Total operating expenses | 910.00 | 130.00 | 910.00 | |
270 Operating profit | -910.00 | -130.00 | -910.00 | |
310 Profit or loss | -910.00 | -130.00 | -910.00 | |
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