Grow your business safely with MBM
All the information you need about MBM to develop and secure your business in France
M
HOME >
CORPORATES
>
MBM >
BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : MBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| Name | MBM |
| Siren | 803444314 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 17547 |
| Management number | 2014B01246 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Saint-Thurial |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 166 131.00 | 166 131.00 | 166 131.00 | |
044 Total Fixed Assets | 166 131.00 | 166 131.00 | 166 131.00 | |
068 Receivables – Trade and related accounts | 2 592.00 | 2 592.00 | 2 592.00 | |
072 Receivables – Other | 17 384.00 | 17 384.00 | 17 384.00 | |
084 Cash | 5 797.00 | 5 797.00 | 5 797.00 | |
096 Total Current Assets + Prepaid Expenses | 25 773.00 | 25 773.00 | 25 773.00 | |
110 Total Assets | 191 905.00 | 191 905.00 | 191 905.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 33 233.00 | |||
136 Profit for the Year | 32 922.00 | |||
142 Total Equity - Total I | 67 155.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 742.00 | |||
172 Other debts | 122 470.00 | |||
176 Total debts | 124 749.00 | |||
180 Liabilities Total | 191 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 300.00 | 17 300.00 | ||
232 Total operating income excluding VAT | 17 300.00 | 17 300.00 | ||
242 Other external expenses | 15 713.00 | 15 713.00 | ||
24B (including equipment leasing) | 14 265.00 | 14 265.00 | ||
264 Total operating expenses | 15 713.00 | 15 713.00 | ||
270 Operating profit | 1 586.00 | 1 586.00 | ||
280 Financial income | 36 561.00 | 36 561.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 1 600.00 | 1 600.00 | ||
306 Income tax's | 3 590.00 | 3 590.00 | ||
310 Profit or loss | 32 922.00 | 32 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 169.00 | 92 169.00 | ||
all companies in France
Complete and comprehensive database.
