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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : MDB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-10-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | MDB SERVICES |
| Siren | 853571925 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 4288 |
| Management number | 2019B04477 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 054.00 | 2 054.00 | 2 054.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 2 489.00 | 2 489.00 | 2 489.00 | |
096 Total Current Assets + Prepaid Expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
110 Total Assets | 6 057.00 | 6 057.00 | 6 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 172.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518.00 | |||
172 Other debts | 4 811.00 | |||
176 Total debts | 4 811.00 | |||
180 Liabilities Total | 6 057.00 | |||
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