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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : M.B.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-06-30 | Complete |
| Name | M.B.W. |
| Siren | 750355802 |
| Closing | 2019-06-30 |
| Registry code | 7202 |
| Registration number | 6723 |
| Management number | 2012B00220 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72700 Allonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 229 500.00 | 229 500.00 | 229 500.00 | |
AR Technical installations, industrial equipment and tools | 126 546.00 | 113 674.00 | 12 871.00 | 126 546.00 |
AT Other tangible assets | 236 740.00 | 125 312.00 | 111 428.00 | 236 740.00 |
BH Other financial assets | 15 633.00 | 15 633.00 | 15 633.00 | |
BJ TOTAL (I) | 608 523.00 | 238 986.00 | 369 537.00 | 608 523.00 |
BL Raw materials, supplies | 9 560.00 | 9 560.00 | 9 560.00 | |
BP Services in progress | 9.00 | |||
BZ Other receivables | 37 555.00 | 37 555.00 | 37 555.00 | |
CF Cash and cash equivalents | 9 667.00 | 9 667.00 | 9 667.00 | |
CH Prepaid expenses | 21 569.00 | 21 569.00 | 21 569.00 | |
CJ TOTAL (II) | 78 351.00 | 78 351.00 | 78 351.00 | |
CO Grand total (0 to V) | 686 875.00 | 238 986.00 | 447 888.00 | 686 875.00 |
CU Other investments | 105.00 | 105.00 | 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 47 153.00 | 40 451.00 | 47 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 916.00 | 6 701.00 | -15 916.00 | |
DL TOTAL (I) | 35 636.00 | 51 553.00 | 35 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 957.00 | 185 407.00 | 140 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 725.00 | 84 479.00 | 65 725.00 | |
DX Trade payables and related accounts | 102 346.00 | 112 628.00 | 102 346.00 | |
DY Tax and social security liabilities | 96 886.00 | 75 366.00 | 96 886.00 | |
EA Other liabilities | 6 338.00 | 11 385.00 | 6 338.00 | |
EC TOTAL (IV) | 412 252.00 | 469 264.00 | 412 252.00 | |
EE Grand total (I to V) | 447 888.00 | 520 817.00 | 447 888.00 | |
EG Accrued income and payables due within one year | 85 016.00 | 80 135.00 | 85 016.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 998.00 | 18 662.00 | 32 998.00 | |
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