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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MB HOME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2015-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| Name | MB HOME SERVICES |
| Siren | 789102217 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50427 |
| Management number | 2012B07310 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
AT Other tangible assets | 46 990.00 | 21 741.00 | 25 249.00 | 46 990.00 |
BH Other financial assets | 7 872.00 | 7 872.00 | 7 872.00 | |
BJ TOTAL (I) | 90 862.00 | 21 741.00 | 69 121.00 | 90 862.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 197 878.00 | 197 878.00 | 197 878.00 | |
BZ Other receivables | 9 854.00 | 9 854.00 | 9 854.00 | |
CF Cash and cash equivalents | 273 764.00 | 273 764.00 | 273 764.00 | |
CH Prepaid expenses | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 481 971.00 | 481 971.00 | 481 971.00 | |
CO Grand total (0 to V) | 572 833.00 | 21 741.00 | 551 091.00 | 572 833.00 |
CP Shares due in less than one year | 7 872.00 | 7 872.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 229 989.00 | 193 083.00 | 229 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 944.00 | 36 906.00 | 61 944.00 | |
DL TOTAL (I) | 300 183.00 | 238 239.00 | 300 183.00 | |
DP Provisions for Risks | 504.00 | 504.00 | ||
DR TOTAL (IV) | 504.00 | 504.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 266.00 | 17 644.00 | 13 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 122.00 | 48 482.00 | 23 122.00 | |
DW Advances and down payments received on current orders | 4 725.00 | 4 725.00 | ||
DX Trade payables and related accounts | 9 955.00 | 8 394.00 | 9 955.00 | |
DY Tax and social security liabilities | 174 122.00 | 172 273.00 | 174 122.00 | |
EA Other liabilities | 25 213.00 | 24 878.00 | 25 213.00 | |
EC TOTAL (IV) | 250 404.00 | 271 671.00 | 250 404.00 | |
EE Grand total (I to V) | 551 091.00 | 509 910.00 | 551 091.00 | |
EG Accrued income and payables due within one year | 245 679.00 | 271 671.00 | 245 679.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 737.00 | 519.00 | 737.00 | |
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