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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : HOLDING MBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | HOLDING MBS |
| Siren | 831240247 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42263 |
| Management number | 2017B07237 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 862 000.00 | 2 862 000.00 | 2 862 000.00 | |
BZ Other receivables | 258 132.00 | 258 132.00 | 258 132.00 | |
CF Cash and cash equivalents | 86 475.00 | 86 475.00 | 86 475.00 | |
CJ TOTAL (II) | 344 608.00 | 344 608.00 | 344 608.00 | |
CO Grand total (0 to V) | 3 206 608.00 | 3 206 608.00 | 3 206 608.00 | |
CU Other investments | 2 862 000.00 | 2 862 000.00 | 2 862 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 862 000.00 | 2 862 000.00 | ||
DD Legal reserve (1) | 19 699.00 | 19 699.00 | ||
DG Other reserves | 3 289.00 | 3 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 201.00 | 133 201.00 | ||
DL TOTAL (I) | 3 018 189.00 | 3 018 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 185 418.00 | 185 418.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
EB Prepaid income (2) | 1.00 | |||
EC TOTAL (IV) | 188 418.00 | 188 418.00 | ||
EE Grand total (I to V) | 3 206 608.00 | 3 206 608.00 | ||
EG Accrued income and payables due within one year | 188 418.00 | 188 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 752.00 | |||
FX Taxes, duties, and similar payments | 33.00 | |||
GF Total Operating Expenses (II) | 11 786.00 | |||
GG - OPERATING RESULT (I - II) | -11 786.00 | |||
GJ Financial income from other securities and fixed asset receivables | 141 838.00 | |||
GP Total financial income (V) | 141 838.00 | |||
GV - FINANCIAL INCOME (V - VI) | 141 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 178.00 | 178.00 | ||
HH Total exceptional expenses (VIII) | 178.00 | 178.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -178.00 | -178.00 | ||
HK Income tax | -3 328.00 | -3 328.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 838.00 | 141 838.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 636.00 | 8 636.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 133 201.00 | 133 201.00 | ||
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