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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : MBF Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | MBF Holding |
| Siren | 898677000 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13342 |
| Management number | 2021B04560 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 569.00 | 541.00 | 1 110.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 110.00 | 569.00 | 10 541.00 | 11 110.00 |
072 Receivables – Other | 377 943.00 | 377 943.00 | 377 943.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 377 943.00 | 377 943.00 | 377 943.00 | |
110 Total Assets | 389 053.00 | 569.00 | 388 484.00 | 389 053.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 401.00 | |||
136 Profit for the Year | -4 059.00 | |||
142 Total Equity - Total I | 1 540.00 | |||
156 Loans and similar debts | 199 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 595.00 | |||
172 Other debts | 187 595.00 | |||
176 Total debts | 386 944.00 | |||
180 Liabilities Total | 388 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 175.00 | 5 350.00 | 2 175.00 | |
222 Inventory production | -4.00 | -4.00 | ||
232 Total operating income excluding VAT | 2 175.00 | 5 350.00 | 2 175.00 | |
242 Other external expenses | 3 566.00 | 8 360.00 | 3 566.00 | |
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 370.00 | 199.00 | 370.00 | |
264 Total operating expenses | 4 074.00 | 8 559.00 | 4 074.00 | |
270 Operating profit | -1 899.00 | -3 209.00 | -1 899.00 | |
294 Financial expenses | 2 160.00 | 1 192.00 | 2 160.00 | |
310 Profit or loss | -4 059.00 | -4 401.00 | -4 059.00 | |
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