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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : MB&TN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | MB&TN CONSULTING |
| Siren | 879828424 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016023 |
| Management number | 2019B09146 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 COMMUNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 265.00 | 6 902.00 | 15 363.00 | 22 265.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 22 285.00 | 6 902.00 | 15 383.00 | 22 285.00 |
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 19 904.00 | 19 904.00 | 19 904.00 | |
096 Total Current Assets + Prepaid Expenses | 22 214.00 | 22 214.00 | 22 214.00 | |
110 Total Assets | 44 499.00 | 6 902.00 | 37 596.00 | 44 499.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 10 482.00 | |||
142 Total Equity - Total I | 14 982.00 | |||
156 Loans and similar debts | 16 293.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 3 441.00 | |||
176 Total debts | 22 614.00 | |||
180 Liabilities Total | 37 596.00 | |||
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