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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : MBÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2020-10-01 | Public | 2018-12-31 | Complete |
| Name | MBÂTIMENT |
| Siren | 830584991 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13242 |
| Management number | 2017B03749 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 140.00 | 140.00 | 140.00 | |
AT Other tangible assets | 20 136.00 | 12 715.00 | 7 420.00 | 20 136.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 50 277.00 | 12 715.00 | 37 561.00 | 50 277.00 |
BN Goods in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 8 487.00 | 8 487.00 | 8 487.00 | |
BZ Other receivables | 6 725.00 | 6 725.00 | 6 725.00 | |
CF Cash and cash equivalents | 8 263.00 | 8 263.00 | 8 263.00 | |
CJ TOTAL (II) | 33 475.00 | 33 475.00 | 33 475.00 | |
CO Grand total (0 to V) | 83 753.00 | 12 715.00 | 71 037.00 | 83 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 25 625.00 | 29 053.00 | 25 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 740.00 | -3 427.00 | -8 740.00 | |
DL TOTAL (I) | 17 984.00 | 26 725.00 | 17 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | 30 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 64.00 | ||
DX Trade payables and related accounts | 5 064.00 | 5 207.00 | 5 064.00 | |
DY Tax and social security liabilities | 3 856.00 | 8 440.00 | 3 856.00 | |
EA Other liabilities | 14 066.00 | 13 239.00 | 14 066.00 | |
EC TOTAL (IV) | 53 052.00 | 56 887.00 | 53 052.00 | |
EE Grand total (I to V) | 71 037.00 | 83 613.00 | 71 037.00 | |
EG Accrued income and payables due within one year | 53 052.00 | 56 887.00 | 53 052.00 | |
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