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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : EURL MB TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-04-30 | Simplified |
| 2022-08-09 | Partially confidential | 2021-04-30 | Simplified |
| 2021-01-15 | Partially confidential | 2020-04-30 | Simplified |
| 2021-01-13 | Partially confidential | 2018-04-30 | Simplified |
| Name | EURL MB TECHNIQUES |
| Siren | 497633263 |
| Closing | 2022-04-30 |
| Registry code | 8201 |
| Registration number | 4023 |
| Management number | 2007B00198 |
| Activity code | 4669B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 627.00 | 119 627.00 | 119 627.00 | |
014 Intangible Assets - Other | 8 946.00 | 7 907.00 | 1 039.00 | 8 946.00 |
028 Tangible Assets | 63 581.00 | 53 705.00 | 9 876.00 | 63 581.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 192 153.00 | 61 612.00 | 130 542.00 | 192 153.00 |
060 Merchandise inventory | 200 495.00 | 200 495.00 | 200 495.00 | |
068 Receivables – Trade and related accounts | 229 743.00 | 229 743.00 | 229 743.00 | |
072 Receivables – Other | 65 676.00 | 65 676.00 | 65 676.00 | |
084 Cash | 307 238.00 | 307 238.00 | 307 238.00 | |
092 Prepaid expenses | 3 930.00 | 3 930.00 | 3 930.00 | |
096 Total Current Assets + Prepaid Expenses | 807 083.00 | 807 083.00 | 807 083.00 | |
110 Total Assets | 999 236.00 | 61 612.00 | 937 624.00 | 999 236.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 500 930.00 | |||
136 Profit for the Year | 116 254.00 | |||
142 Total Equity - Total I | 625 434.00 | |||
156 Loans and similar debts | 10 462.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 215 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 85 773.00 | |||
176 Total debts | 312 190.00 | |||
180 Liabilities Total | 937 624.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
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