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BALANCE SHEET (
2022-05-14)
THE LIST OF BALANCE SHEET : MBC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-14 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| 2021-08-06 | Public | 2017-12-31 | Simplified |
| Name | MBC IMMOBILIER |
| Siren | 824352249 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12431 |
| Management number | 2016B10856 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 47 200.00 | 47 200.00 | 47 200.00 | |
096 Total Current Assets + Prepaid Expenses | 47 200.00 | 47 200.00 | 47 200.00 | |
110 Total Assets | 48 199.00 | 48 199.00 | 48 199.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 880.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | -15 315.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 503.00 | |||
172 Other debts | 60 503.00 | |||
176 Total debts | 63 514.00 | |||
180 Liabilities Total | 48 199.00 | |||
199 Of which current accounts of debit partners | 45 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 065.00 | 3 848.00 | -1 065.00 | |
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | -565.00 | 3 848.00 | -565.00 | |
270 Operating profit | 565.00 | -3 848.00 | 565.00 | |
290 Exceptional income | 360.00 | |||
310 Profit or loss | 565.00 | -3 488.00 | 565.00 | |
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