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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : MDB 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | MDB 83 |
| Siren | 829218098 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1190 |
| Management number | 2017B00331 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 Venzolasca |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 75 000.00 | 2 000.00 | 73 000.00 | 75 000.00 |
AV Fixed assets in progress | 7 028.00 | 7 028.00 | 7 028.00 | |
BJ TOTAL (I) | 87 028.00 | 2 000.00 | 85 028.00 | 87 028.00 |
CF Cash and cash equivalents | 2 110.00 | 2 110.00 | 2 110.00 | |
CJ TOTAL (II) | 2 110.00 | 2 110.00 | 2 110.00 | |
CO Grand total (0 to V) | 89 139.00 | 2 000.00 | 87 139.00 | 89 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 317.00 | -7 317.00 | ||
DL TOTAL (I) | -6 317.00 | -6 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 444.00 | 93 444.00 | ||
DX Trade payables and related accounts | 12.00 | 12.00 | ||
EC TOTAL (IV) | 93 455.00 | 93 455.00 | ||
EE Grand total (I to V) | 87 139.00 | 87 139.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 317.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 000.00 | |||
GF Total Operating Expenses (II) | 7 317.00 | |||
GG - OPERATING RESULT (I - II) | -7 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 317.00 | 7 317.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 317.00 | -7 317.00 | ||
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