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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : M DE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | M DE B |
| Siren | 825360225 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 1950 |
| Management number | 2017B00518 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 576 323.00 | 576 323.00 | 576 323.00 | |
044 Total Fixed Assets | 576 323.00 | 576 323.00 | 576 323.00 | |
084 Cash | 11 945.00 | 11 945.00 | 11 945.00 | |
092 Prepaid expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
096 Total Current Assets + Prepaid Expenses | 19 447.00 | 19 447.00 | 19 447.00 | |
110 Total Assets | 595 770.00 | 595 770.00 | 595 770.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -46 028.00 | |||
136 Profit for the Year | -9 408.00 | |||
142 Total Equity - Total I | -45 435.00 | |||
156 Loans and similar debts | 283 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 500.00 | |||
172 Other debts | 357 537.00 | |||
176 Total debts | 641 205.00 | |||
180 Liabilities Total | 595 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 134.00 | 2 298.00 | 2 134.00 | |
254 Depreciation and amortization | 2 501.00 | 2 501.00 | 2 501.00 | |
264 Total operating expenses | 4 635.00 | 4 799.00 | 4 635.00 | |
270 Operating profit | -4 635.00 | -4 799.00 | -4 635.00 | |
280 Financial income | 57 271.00 | 57 271.00 | ||
294 Financial expenses | 4 773.00 | 3 005.00 | 4 773.00 | |
300 Exceptional expenses | 5 727.00 | |||
310 Profit or loss | -9 408.00 | -13 531.00 | -9 408.00 | |
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