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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : MDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2016-12-31 | Complete |
| Name | MDB |
| Siren | 820450591 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6675 |
| Management number | 2016B00452 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 181 679.00 | 181 679.00 | 181 679.00 | |
CF Cash and cash equivalents | 3 754.00 | 3 754.00 | 3 754.00 | |
CJ TOTAL (II) | 185 433.00 | 185 433.00 | 185 433.00 | |
CO Grand total (0 to V) | 185 433.00 | 185 433.00 | 185 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 786.00 | 123 786.00 | ||
DL TOTAL (I) | 126 786.00 | 126 786.00 | ||
DX Trade payables and related accounts | 2 810.00 | 2 810.00 | ||
DY Tax and social security liabilities | 55 837.00 | 55 837.00 | ||
EC TOTAL (IV) | 58 647.00 | 58 647.00 | ||
EE Grand total (I to V) | 185 433.00 | 185 433.00 | ||
EG Accrued income and payables due within one year | 58 647.00 | 58 647.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 810.00 | 2 810.00 | 2 810.00 | |
8E Income Taxes | 55 837.00 | 55 837.00 | 55 837.00 | |
VB VAT | 468.00 | 468.00 | ||
VC Group and associates | 128 492.00 | 128 492.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 52 719.00 | 52 719.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 181 679.00 | 181 679.00 | 181 679.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 647.00 | 58 647.00 | 58 647.00 | |
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