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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : MABENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | MABENA |
| Siren | 751481292 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/003494 |
| Management number | 2012B00209 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39120 VILLERS-ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 3 743.00 | 3 743.00 | 3 743.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 4 900.00 | 4 900.00 | 4 900.00 | |
110 Total Assets | 10 400.00 | 10 400.00 | 10 400.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 715.00 | |||
136 Profit for the Year | -1 505.00 | |||
142 Total Equity - Total I | 3 710.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 282.00 | |||
172 Other debts | 6 282.00 | |||
176 Total debts | 6 690.00 | |||
180 Liabilities Total | 10 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 417.00 | 1 417.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 1 576.00 | 1 576.00 | ||
270 Operating profit | -1 576.00 | -1 576.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
310 Profit or loss | -1 505.00 | -1 505.00 | ||
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