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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : MB2 IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | MB2 IMMO |
| Siren | 538429382 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35870 |
| Management number | 2011B09084 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 16 632.00 | 16 632.00 | 16 632.00 | |
CF Cash and cash equivalents | 5 442 527.00 | 5 442 527.00 | 5 442 527.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 459 159.00 | 5 459 159.00 | 5 459 159.00 | |
CO Grand total (0 to V) | 5 465 159.00 | 6 000.00 | 5 459 159.00 | 5 465 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 369 432.00 | 342 464.00 | 369 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 950.00 | 126 967.00 | -13 950.00 | |
DL TOTAL (I) | 366 481.00 | 480 432.00 | 366 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 079 945.00 | 4 979 945.00 | 5 079 945.00 | |
DX Trade payables and related accounts | 12 732.00 | 69 113.00 | 12 732.00 | |
DY Tax and social security liabilities | 35 630.00 | |||
EC TOTAL (IV) | 5 092 677.00 | 5 084 689.00 | 5 092 677.00 | |
EE Grand total (I to V) | 5 459 159.00 | 5 565 121.00 | 5 459 159.00 | |
EG Accrued income and payables due within one year | 112 732.00 | -4 875 202.00 | 112 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 13 731.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 13 950.00 | |||
GG - OPERATING RESULT (I - II) | -13 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34 823.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 510 098.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 950.00 | 2 383 131.00 | 13 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 950.00 | 126 967.00 | -13 950.00 | |
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