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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : MABIRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | MABIRE CONSEIL |
| Siren | 522481324 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1810 |
| Management number | 2010B00104 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 ST GERMAIN DE TOURNEBUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 274.00 | 1 056.00 | 217.00 | 1 274.00 |
AT Other tangible assets | 5 564.00 | 3 771.00 | 1 793.00 | 5 564.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 6 868.00 | 4 828.00 | 2 040.00 | 6 868.00 |
BZ Other receivables | -191.00 | -191.00 | -191.00 | |
CF Cash and cash equivalents | 84 118.00 | 84 118.00 | 84 118.00 | |
CJ TOTAL (II) | 83 927.00 | 83 927.00 | 83 927.00 | |
CO Grand total (0 to V) | 90 795.00 | 4 828.00 | 85 967.00 | 90 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 258.00 | 36 147.00 | 41 258.00 | |
DL TOTAL (I) | 46 758.00 | 41 647.00 | 46 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 084.00 | 3 870.00 | 39 084.00 | |
DY Tax and social security liabilities | 125.00 | 124.00 | 125.00 | |
EC TOTAL (IV) | 39 209.00 | 3 994.00 | 39 209.00 | |
EE Grand total (I to V) | 85 967.00 | 45 640.00 | 85 967.00 | |
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