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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : MBC Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| Name | MBC Conseils |
| Siren | 903494540 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20451 |
| Management number | 2021B04669 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 758.00 | 16.00 | 741.00 | 758.00 |
BJ TOTAL (I) | 758.00 | 16.00 | 741.00 | 758.00 |
BZ Other receivables | 4 847.00 | 4 847.00 | 4 847.00 | |
CF Cash and cash equivalents | 1 646.00 | 1 646.00 | 1 646.00 | |
CJ TOTAL (II) | 6 493.00 | 6 493.00 | 6 493.00 | |
CO Grand total (0 to V) | 7 251.00 | 16.00 | 7 234.00 | 7 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -102.00 | -102.00 | ||
DL TOTAL (I) | 398.00 | 398.00 | ||
DW Advances and down payments received on current orders | 6 000.00 | 6 000.00 | ||
DY Tax and social security liabilities | 836.00 | 836.00 | ||
EC TOTAL (IV) | 6 836.00 | 6 836.00 | ||
EE Grand total (I to V) | 7 234.00 | 7 234.00 | ||
EG Accrued income and payables due within one year | 6 836.00 | 6 836.00 | ||
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