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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | MB |
| Siren | 809415375 |
| Closing | 2022-12-31 |
| Registry code | 3303 |
| Registration number | 2291 |
| Management number | 2015B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 JUGAZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 742 160.00 | 40 000.00 | 702 160.00 | 742 160.00 |
044 Total Fixed Assets | 742 160.00 | 40 000.00 | 702 160.00 | 742 160.00 |
072 Receivables – Other | 202 162.00 | 202 162.00 | 202 162.00 | |
084 Cash | 9 231.00 | 9 231.00 | 9 231.00 | |
096 Total Current Assets + Prepaid Expenses | 211 393.00 | 211 393.00 | 211 393.00 | |
110 Total Assets | 953 553.00 | 40 000.00 | 913 553.00 | 953 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 125 956.00 | |||
136 Profit for the Year | 28 934.00 | |||
142 Total Equity - Total I | 155 990.00 | |||
156 Loans and similar debts | 294 562.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 228.00 | |||
172 Other debts | 460 193.00 | |||
176 Total debts | 757 562.00 | |||
180 Liabilities Total | 913 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 190.00 | 190.00 | ||
242 Other external expenses | 8 713.00 | 8 713.00 | ||
264 Total operating expenses | 8 713.00 | 8 713.00 | ||
270 Operating profit | -8 523.00 | -8 523.00 | ||
280 Financial income | 89 086.00 | 89 086.00 | ||
294 Financial expenses | 44 579.00 | 44 579.00 | ||
300 Exceptional expenses | 7 050.00 | 7 050.00 | ||
310 Profit or loss | 28 934.00 | 28 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 741 160.00 | 741 160.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 40 000.00 | 40 000.00 | ||
682 INCREASES Total Statement of Provisions | 40 000.00 | 40 000.00 | ||
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