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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SAS MB INVEST RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Complete |
| Name | SAS MB INVEST RENOVATION |
| Siren | 893652800 |
| Closing | 2022-03-31 |
| Registry code | 3303 |
| Registration number | 4769 |
| Management number | 2021B00090 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 ST MAGNE DE CASTILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 935.00 | 802.00 | 2 133.00 | 2 935.00 |
BJ TOTAL (I) | 2 950.00 | 802.00 | 2 148.00 | 2 950.00 |
BT Goods | 776 797.00 | 776 797.00 | 776 797.00 | |
BV Advances and down payments on orders | 4 939.00 | 4 939.00 | 4 939.00 | |
BZ Other receivables | 3 659.00 | 3 659.00 | 3 659.00 | |
CF Cash and cash equivalents | 72 359.00 | 72 359.00 | 72 359.00 | |
CH Prepaid expenses | 2 509.00 | 2 509.00 | 2 509.00 | |
CJ TOTAL (II) | 860 265.00 | 860 265.00 | 860 265.00 | |
CO Grand total (0 to V) | 863 216.00 | 802.00 | 862 414.00 | 863 216.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 024.00 | -1.00 | -10 024.00 | |
DL TOTAL (I) | -24.00 | -24.00 | ||
DU Loans and Debts from Credit Institutions (3) | 379 181.00 | 379 181.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 480 397.00 | 480 397.00 | ||
DX Trade payables and related accounts | 2 860.00 | 2 860.00 | ||
EC TOTAL (IV) | 862 439.00 | 862 439.00 | ||
EE Grand total (I to V) | 862 414.00 | 862 414.00 | ||
EG Accrued income and payables due within one year | 483 257.00 | 483 257.00 | ||
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