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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : MABRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | MABRU |
| Siren | 494661994 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7942 |
| Management number | 2007B00201 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Fixin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 852.00 | 13 852.00 | 13 852.00 | |
044 Total Fixed Assets | 13 852.00 | 13 852.00 | 13 852.00 | |
068 Receivables – Trade and related accounts | 34 800.00 | 34 800.00 | 34 800.00 | |
072 Receivables – Other | 67 974.00 | 67 974.00 | 67 974.00 | |
096 Total Current Assets + Prepaid Expenses | 102 774.00 | 102 774.00 | 102 774.00 | |
110 Total Assets | 116 626.00 | 116 626.00 | 116 626.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 353.00 | |||
136 Profit for the Year | -10 432.00 | |||
142 Total Equity - Total I | 5 921.00 | |||
156 Loans and similar debts | 3 295.00 | |||
166 Suppliers and related accounts | 12 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 824.00 | |||
172 Other debts | 95 389.00 | |||
176 Total debts | 110 705.00 | |||
180 Liabilities Total | 116 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 602.00 | 5 602.00 | ||
244 Taxes, duties and similar payments | -397.00 | -397.00 | ||
264 Total operating expenses | 5 205.00 | 5 205.00 | ||
270 Operating profit | -5 205.00 | -5 205.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
306 Income tax's | 4 926.00 | 4 926.00 | ||
310 Profit or loss | -10 432.00 | -10 432.00 | ||
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