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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : MBOne's
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| Name | MBOne's |
| Siren | 878425156 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 11600 |
| Management number | 2019B03321 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 604 990.00 | |||
BZ Other receivables | 9 959.00 | |||
CF Cash and cash equivalents | 501 903.00 | |||
CJ TOTAL (II) | 511 862.00 | |||
CO Grand total (0 to V) | 1 116 852.00 | |||
CS Evaluated investments - equity method | 604 990.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 999 965.00 | 999 965.00 | 999 965.00 | |
DH Retained earnings | -3 636.00 | -3 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 980.00 | -3 636.00 | 91 980.00 | |
DL TOTAL (I) | 1 088 309.00 | 996 329.00 | 1 088 309.00 | |
DX Trade payables and related accounts | 1 344.00 | 1 344.00 | ||
DY Tax and social security liabilities | 27 199.00 | 27 199.00 | ||
EC TOTAL (IV) | 28 543.00 | 28 543.00 | ||
EE Grand total (I to V) | 1 116 852.00 | 996 329.00 | 1 116 852.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 433.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 433.00 | |||
GG - OPERATING RESULT (I - II) | -1 433.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 395 075.00 | 1 004 239.00 | 395 075.00 | |
HD Total exceptional income (VII) | 395 075.00 | 1 004 239.00 | 395 075.00 | |
HF Exceptional expenses on capital transactions | 274 463.00 | 999 965.00 | 274 463.00 | |
HH Total exceptional expenses (VIII) | 274 463.00 | 999 965.00 | 274 463.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 120 612.00 | 4 274.00 | 120 612.00 | |
HK Income tax | 27 199.00 | 27 199.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 395 075.00 | 1 004 239.00 | 395 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 303 095.00 | 1 007 875.00 | 303 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91 980.00 | -3 636.00 | 91 980.00 | |
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