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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : MBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| Name | MBF |
| Siren | 834836579 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1853 |
| Management number | 2018B00043 |
| Activity code | 0143Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32330 Lagraulet-du-Gers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 679 208.00 | |||
BJ TOTAL (I) | 679 208.00 | |||
BT Goods | 607 274.00 | |||
BZ Other receivables | 10 319.00 | |||
CF Cash and cash equivalents | 207 471.00 | |||
CJ TOTAL (II) | 825 063.00 | |||
CO Grand total (0 to V) | 1 504 272.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 13 000.00 | 14 000.00 | |
DH Retained earnings | -5 556.00 | -5 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 546.00 | -5 556.00 | 3 546.00 | |
DL TOTAL (I) | 11 990.00 | 7 444.00 | 11 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 392 344.00 | 2 124 646.00 | 1 392 344.00 | |
DX Trade payables and related accounts | 72 513.00 | 270 705.00 | 72 513.00 | |
DY Tax and social security liabilities | 27 425.00 | 27 425.00 | ||
EC TOTAL (IV) | 1 492 282.00 | 2 395 350.00 | 1 492 282.00 | |
EE Grand total (I to V) | 1 504 272.00 | 2 402 794.00 | 1 504 272.00 | |
EG Accrued income and payables due within one year | 1 492 282.00 | 2 395 350.00 | 1 492 282.00 | |
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