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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : MBC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2016-12-31 | Complete |
| 2019-02-15 | Public | 2018-06-30 | Complete |
| Name | MBC INVEST |
| Siren | 807789631 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1405 |
| Management number | 2014B01329 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 MALAUNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 13 650.00 | 13 650.00 | 13 650.00 | |
BZ Other receivables | 135 800.00 | 135 800.00 | 135 800.00 | |
CF Cash and cash equivalents | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 135 904.00 | 135 904.00 | 135 904.00 | |
CO Grand total (0 to V) | 149 554.00 | 149 554.00 | 149 554.00 | |
CU Other investments | 13 650.00 | 13 650.00 | 13 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 157.00 | 157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 358.00 | 157.00 | -2 358.00 | |
DL TOTAL (I) | 2 798.00 | 5 157.00 | 2 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 000.00 | 144 350.00 | 145 000.00 | |
DX Trade payables and related accounts | 1 755.00 | 4 065.00 | 1 755.00 | |
DY Tax and social security liabilities | 28.00 | |||
EC TOTAL (IV) | 146 755.00 | 148 443.00 | 146 755.00 | |
EE Grand total (I to V) | 149 554.00 | 153 600.00 | 149 554.00 | |
EG Accrued income and payables due within one year | 146 755.00 | 148 443.00 | 146 755.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 018.00 | |||
FZ Social Security Contributions | 2 355.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 373.00 | |||
GG - OPERATING RESULT (I - II) | -6 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 16.00 | 16.00 | ||
HB Exceptional income from capital transactions | 4 000.00 | 6 600.00 | 4 000.00 | |
HD Total exceptional income (VII) | 4 016.00 | 6 600.00 | 4 016.00 | |
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HF Exceptional expenses on capital transactions | 600.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | 600.00 | 1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 015.00 | 6 000.00 | 4 015.00 | |
HK Income tax | 28.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 016.00 | 6 600.00 | 4 016.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 374.00 | 6 443.00 | 6 374.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 358.00 | 157.00 | -2 358.00 | |
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