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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : M.B.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-10-31 | Simplified |
| 2018-06-07 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Public | 2016-10-31 | Simplified |
| Name | M.B.H |
| Siren | 537902199 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 2434 |
| Management number | 2011B00692 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 MONTAYRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 230 303.00 | 230 303.00 | 230 303.00 | |
084 Cash | 2 047 043.00 | 2 047 043.00 | 2 047 043.00 | |
096 Total Current Assets + Prepaid Expenses | 2 277 346.00 | 2 277 346.00 | 2 277 346.00 | |
110 Total Assets | 2 277 346.00 | 2 277 346.00 | 2 277 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 343 460.00 | |||
136 Profit for the Year | 1 901 462.00 | |||
142 Total Equity - Total I | 2 246 021.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 100.00 | |||
172 Other debts | 30 224.00 | |||
176 Total debts | 31 324.00 | |||
180 Liabilities Total | 2 277 346.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 303 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 932.00 | 3 487.00 | 33 932.00 | |
264 Total operating expenses | 33 932.00 | 3 487.00 | 33 932.00 | |
270 Operating profit | -33 932.00 | -3 487.00 | -33 932.00 | |
280 Financial income | 77 900.00 | 56 696.00 | 77 900.00 | |
290 Exceptional income | 2 303 030.00 | 2 303 030.00 | ||
294 Financial expenses | -660.00 | 2 220.00 | -660.00 | |
300 Exceptional expenses | 416 000.00 | 416 000.00 | ||
306 Income tax's | 30 196.00 | 30 196.00 | ||
310 Profit or loss | 1 901 462.00 | 50 989.00 | 1 901 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 416 000.00 | 416 000.00 | ||
490 Total Fixed Assets (Gross Value) | 416 000.00 | 416 000.00 | ||
494 Total Fixed Assets (Decreases) | 416 000.00 | 416 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 416 000.00 | 416 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 303 030.00 | 2 303 030.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 887 030.00 | 1 887 030.00 | ||
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