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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : M3BC CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | M3BC CONSTRUCTIONS |
| Siren | 841534381 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24140 |
| Management number | 2018B02660 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 830.00 | 704.00 | 3 126.00 | 3 830.00 |
028 Tangible Assets | 13 209.00 | 4 777.00 | 8 433.00 | 13 209.00 |
044 Total Fixed Assets | 17 039.00 | 5 481.00 | 11 558.00 | 17 039.00 |
064 Advances and down payments on orders | 30 804.00 | 30 804.00 | 30 804.00 | |
068 Receivables – Trade and related accounts | 158 387.00 | 158 387.00 | 158 387.00 | |
072 Receivables – Other | 49 716.00 | 49 716.00 | 49 716.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
092 Prepaid expenses | 5 790.00 | 5 790.00 | 5 790.00 | |
096 Total Current Assets + Prepaid Expenses | 245 563.00 | 245 563.00 | 245 563.00 | |
110 Total Assets | 262 602.00 | 5 481.00 | 257 122.00 | 262 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 379.00 | |||
136 Profit for the Year | 6 806.00 | |||
142 Total Equity - Total I | 18 285.00 | |||
156 Loans and similar debts | 3 986.00 | |||
166 Suppliers and related accounts | 164 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569.00 | |||
172 Other debts | 70 163.00 | |||
176 Total debts | 238 837.00 | |||
180 Liabilities Total | 257 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 050.00 | |||
199 Of which current accounts of debit partners | 3 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 830.00 | 3 830.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 220.00 | 1 220.00 | ||
490 Total Fixed Assets (Gross Value) | 11 989.00 | 11 989.00 | ||
492 Total Fixed Assets (Increases) | 5 050.00 | 5 050.00 | ||
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