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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : MBLJPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Partially confidential | 2016-01-31 | Simplified |
| Name | MBLJPB |
| Siren | 528858947 |
| Closing | 2016-01-31 |
| Registry code | 3405 |
| Registration number | 6270 |
| Management number | 2010B03169 |
| Activity code | 1419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 178 000.00 | 178 000.00 | 178 000.00 | |
014 Intangible Assets - Other | 47 852.00 | 14 931.00 | 32 921.00 | 47 852.00 |
028 Tangible Assets | 3 944.00 | 2 166.00 | 1 778.00 | 3 944.00 |
040 Financial Assets | 4 149.00 | 4 149.00 | 4 149.00 | |
044 Total Fixed Assets | 233 945.00 | 17 097.00 | 216 848.00 | 233 945.00 |
050 Raw materials, supplies, in progress | 20 931.00 | 20 931.00 | 20 931.00 | |
060 Merchandise inventory | 21 422.00 | 21 422.00 | 21 422.00 | |
068 Receivables – Trade and related accounts | 1 264.00 | 1 264.00 | 1 264.00 | |
072 Receivables – Other | 3 645.00 | 3 645.00 | 3 645.00 | |
084 Cash | 6 760.00 | 6 760.00 | 6 760.00 | |
092 Prepaid expenses | 7 719.00 | 7 719.00 | 7 719.00 | |
096 Total Current Assets + Prepaid Expenses | 61 741.00 | 61 741.00 | 61 741.00 | |
110 Total Assets | 295 686.00 | 17 097.00 | 278 589.00 | 295 686.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -1 793.00 | |||
136 Profit for the Year | -26 893.00 | |||
142 Total Equity - Total I | 21 314.00 | |||
156 Loans and similar debts | 59 759.00 | |||
164 Advances and down payments received on current orders | 631.00 | |||
166 Suppliers and related accounts | 26 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 071.00 | |||
172 Other debts | 169 955.00 | |||
176 Total debts | 257 275.00 | |||
180 Liabilities Total | 278 589.00 | |||
193 Of which financial assets due in less than one year | 4 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 945.00 | 233 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 784.00 | 1 784.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
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