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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : MB EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | MB EVOLUTION |
| Siren | 815260385 |
| Closing | 2022-12-31 |
| Registry code | 1801 |
| Registration number | 1122 |
| Management number | 2015B00509 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 350.00 | 6 616.00 | 38 733.00 | 45 350.00 |
BB Receivables related to investments | 90 000.00 | 90 000.00 | 90 000.00 | |
BD Other fixed assets | 2 203.00 | 2 203.00 | 2 203.00 | |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 155 053.00 | 6 616.00 | 148 437.00 | 155 053.00 |
CF Cash and cash equivalents | 282 408.00 | 282 408.00 | 282 408.00 | |
CJ TOTAL (II) | 282 408.00 | 282 408.00 | 282 408.00 | |
CO Grand total (0 to V) | 437 461.00 | 6 616.00 | 430 845.00 | 437 461.00 |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 450.00 | 30 450.00 | 30 450.00 | |
DD Legal reserve (1) | 3 045.00 | 3 045.00 | 3 045.00 | |
DG Other reserves | 411 119.00 | 424 998.00 | 411 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 768.00 | -13 879.00 | -13 768.00 | |
DL TOTAL (I) | 430 845.00 | 444 614.00 | 430 845.00 | |
EE Grand total (I to V) | 430 845.00 | 444 614.00 | 430 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 878.00 | |||
FX Taxes, duties, and similar payments | 1 308.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 137.00 | |||
GF Total Operating Expenses (II) | 17 324.00 | |||
GG - OPERATING RESULT (I - II) | -17 324.00 | |||
GL Other interest and similar income | 299.00 | |||
GP Total financial income (V) | 299.00 | |||
GV - FINANCIAL INCOME (V - VI) | 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 34 000.00 | 34 000.00 | ||
HD Total exceptional income (VII) | 34 000.00 | 34 000.00 | ||
HE Exceptional expenses on management operations | 665.00 | 25.00 | 665.00 | |
HF Exceptional expenses on capital transactions | 30 078.00 | 30 078.00 | ||
HH Total exceptional expenses (VIII) | 30 743.00 | 25.00 | 30 743.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 256.00 | -25.00 | 3 256.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 299.00 | 136.00 | 34 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 067.00 | 14 015.00 | 48 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 768.00 | -13 879.00 | -13 768.00 | |
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