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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : MBM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| Name | MBM HOLDING |
| Siren | 823471792 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 2910 |
| Management number | 2016B01352 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 392.00 | 392.00 | 392.00 | |
110 Total Assets | 15 392.00 | 15 392.00 | 15 392.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -1 917.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | -1 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 250.00 | |||
172 Other debts | 17 250.00 | |||
176 Total debts | 17 250.00 | |||
180 Liabilities Total | 15 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 241.00 | 241.00 | ||
270 Operating profit | -241.00 | -241.00 | ||
310 Profit or loss | -241.00 | -241.00 | ||
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