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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : MBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | MBH |
| Siren | 813014032 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008771 |
| Management number | 2015B00946 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 699.00 | 5 379.00 | 1 320.00 | 6 699.00 |
044 Total Fixed Assets | 6 699.00 | 5 379.00 | 1 320.00 | 6 699.00 |
068 Receivables – Trade and related accounts | 23 756.00 | 23 756.00 | 23 756.00 | |
072 Receivables – Other | 33 271.00 | 33 271.00 | 33 271.00 | |
084 Cash | 11 436.00 | 11 436.00 | 11 436.00 | |
096 Total Current Assets + Prepaid Expenses | 68 463.00 | 68 463.00 | 68 463.00 | |
110 Total Assets | 75 162.00 | 5 379.00 | 69 783.00 | 75 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 917.00 | |||
136 Profit for the Year | 5 538.00 | |||
142 Total Equity - Total I | -6 379.00 | |||
166 Suppliers and related accounts | 59 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 874.00 | |||
172 Other debts | 16 372.00 | |||
176 Total debts | 76 162.00 | |||
180 Liabilities Total | 69 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 699.00 | 6 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 671.00 | 34 671.00 | ||
378 Amount of deductible VAT on goods and services | 36 761.00 | 36 761.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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