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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : MB corp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MB corp |
| Siren | 789930757 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011121 |
| Management number | 2012B01568 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 647 372.00 | 10 647 372.00 | 10 647 372.00 | |
044 Total Fixed Assets | 10 647 372.00 | 10 647 372.00 | 10 647 372.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 2 258 134.00 | 321 180.00 | 1 936 953.00 | 2 258 134.00 |
084 Cash | 2 331 360.00 | 2 331 360.00 | 2 331 360.00 | |
096 Total Current Assets + Prepaid Expenses | 4 589 494.00 | 321 180.00 | 4 268 314.00 | 4 589 494.00 |
110 Total Assets | 15 236 866.00 | 321 180.00 | 14 915 686.00 | 15 236 866.00 |
120 Share or Individual Capital | 5 480 001.00 | |||
126 Legal Reserve | 244 000.00 | |||
132 Other Reserves | 4 388 345.00 | |||
136 Profit for the Year | 4 711 382.00 | |||
142 Total Equity - Total I | 14 823 727.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 88 248.00 | |||
176 Total debts | 91 959.00 | |||
180 Liabilities Total | 14 915 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 990.00 | 19 585.00 | 16 990.00 | |
264 Total operating expenses | 16 990.00 | 19 585.00 | 16 990.00 | |
270 Operating profit | -16 990.00 | -19 585.00 | -16 990.00 | |
280 Financial income | 4 870 603.00 | 78 716.00 | 4 870 603.00 | |
294 Financial expenses | 29 368.00 | 66 563.00 | 29 368.00 | |
306 Income tax's | 112 863.00 | 8 285.00 | 112 863.00 | |
310 Profit or loss | 4 711 382.00 | -15 716.00 | 4 711 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500 000.00 | 1 500 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 147 372.00 | 9 147 372.00 | ||
492 Total Fixed Assets (Increases) | 1 500 000.00 | 1 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 28 938.00 | 28 938.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 64 207.00 | 64 207.00 | ||
682 INCREASES Total Statement of Provisions | 28 938.00 | 28 938.00 | ||
684 DECREASES in Total Provisions Statement | 64 207.00 | 64 207.00 | ||
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