Grow your business safely with MBMG-IMMO
All the information you need about MBMG-IMMO to develop and secure your business in France
M
HOME >
CORPORATES
>
MBMG-IMMO >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : MBMG-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Complete |
| 2022-04-05 | Public | 2021-09-30 | Complete |
| Name | MBMG-IMMO |
| Siren | 890529050 |
| Closing | 2022-09-30 |
| Registry code | 2903 |
| Registration number | 2423 |
| Management number | 2020B00733 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 878.00 | 878.00 | 878.00 | |
CF Cash and cash equivalents | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 1 428.00 | 1 428.00 | 1 428.00 | |
CO Grand total (0 to V) | 1 428.00 | 1 428.00 | 1 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 520.00 | -1 520.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 701.00 | -1 520.00 | -1 701.00 | |
DL TOTAL (I) | -1 221.00 | 480.00 | -1 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 1 083.00 | 705.00 | 1 083.00 | |
DY Tax and social security liabilities | 66.00 | 66.00 | ||
EC TOTAL (IV) | 2 649.00 | 705.00 | 2 649.00 | |
EE Grand total (I to V) | 1 428.00 | 1 185.00 | 1 428.00 | |
EG Accrued income and payables due within one year | 2 649.00 | 705.00 | 2 649.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 701.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 701.00 | |||
GG - OPERATING RESULT (I - II) | -1 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 950.00 | |||
HH Total exceptional expenses (VIII) | 1 950.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 950.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 083.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 701.00 | 3 604.00 | 1 701.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 701.00 | -1 520.00 | -1 701.00 | |
all companies in France
Complete and comprehensive database.
