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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : MB COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-11-30 | Complete |
| Name | MB COMPAGNIE |
| Siren | 880605274 |
| Closing | 2021-11-30 |
| Registry code | 8602 |
| Registration number | 7574 |
| Management number | 2020B00039 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 FONTAINE-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 45 862.00 | 45 862.00 | 45 862.00 | |
CF Cash and cash equivalents | 662.00 | 662.00 | 662.00 | |
CJ TOTAL (II) | 46 524.00 | 46 524.00 | 46 524.00 | |
CO Grand total (0 to V) | 58 524.00 | 58 524.00 | 58 524.00 | |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 864.00 | -2 864.00 | ||
DL TOTAL (I) | 2 136.00 | 2 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 388.00 | 9 388.00 | ||
EA Other liabilities | 47 000.00 | 47 000.00 | ||
EC TOTAL (IV) | 56 388.00 | 56 388.00 | ||
EE Grand total (I to V) | 58 524.00 | 58 524.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 641.00 | |||
GF Total Operating Expenses (II) | 641.00 | |||
GG - OPERATING RESULT (I - II) | -641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 2 223.00 | 2 223.00 | ||
HH Total exceptional expenses (VIII) | 2 223.00 | 2 223.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 223.00 | -2 223.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 864.00 | 2 864.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 864.00 | -2 864.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9 388.00 | 9 388.00 | 9 388.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 47 000.00 | 9 396.00 | 37 604.00 | 47 000.00 |
VS Prepaid expenses | 45 862.00 | 45 862.00 | 45 862.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 862.00 | 45 862.00 | 45 862.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 388.00 | 18 784.00 | 37 604.00 | 56 388.00 |
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