Grow your business safely with MLB COURTAGE TRAVAUX
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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : MLB COURTAGE TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-06-30 | Complete |
| Name | MLB COURTAGE TRAVAUX |
| Siren | 810192518 |
| Closing | 2021-06-30 |
| Registry code | 5001 |
| Registration number | 900 |
| Management number | 2015B00057 |
| Activity code | 4613Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50130 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 116.00 | 10 916.00 | 1 200.00 | 12 116.00 |
AT Other tangible assets | 3 662.00 | 2 411.00 | 1 251.00 | 3 662.00 |
BJ TOTAL (I) | 15 778.00 | 13 327.00 | 2 451.00 | 15 778.00 |
BX Customers and related accounts | 4 754.00 | 4 754.00 | 4 754.00 | |
BZ Other receivables | 2 302.00 | 2 302.00 | 2 302.00 | |
CF Cash and cash equivalents | 4 918.00 | 4 918.00 | 4 918.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 974.00 | 11 974.00 | 11 974.00 | |
CO Grand total (0 to V) | 27 752.00 | 13 327.00 | 14 425.00 | 27 752.00 |
| 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 | |
DH Retained earnings | -1 591.00 | -11 126.00 | -1 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 618.00 | 9 535.00 | 1 618.00 | |
DL TOTAL (I) | 5 027.00 | 3 409.00 | 5 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 745.00 | 6 732.00 | 2 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 1 092.00 | 156.00 | |
DX Trade payables and related accounts | 430.00 | 1 167.00 | 430.00 | |
DY Tax and social security liabilities | 6 067.00 | 1 139.00 | 6 067.00 | |
EC TOTAL (IV) | 9 398.00 | 10 131.00 | 9 398.00 | |
EE Grand total (I to V) | 14 425.00 | 13 540.00 | 14 425.00 | |
EG Accrued income and payables due within one year | 9 398.00 | 10 131.00 | 9 398.00 | |
EI Including equity loans | 156.00 | 156.00 | ||
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