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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : MPB VITRAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | MPB VITRAGES |
| Siren | 752974915 |
| Closing | 2016-09-30 |
| Registry code | 8101 |
| Registration number | 804 |
| Management number | 2012B00284 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 93 900.00 | 93 900.00 | 93 900.00 | |
AR Technical installations, industrial equipment and tools | 7 550.00 | 5 525.00 | 2 025.00 | 7 550.00 |
AT Other tangible assets | 25 933.00 | 13 434.00 | 12 499.00 | 25 933.00 |
BJ TOTAL (I) | 127 383.00 | 18 959.00 | 108 424.00 | 127 383.00 |
BT Goods | 3 245.00 | 3 245.00 | 3 245.00 | |
BV Advances and down payments on orders | 3 094.00 | 3 094.00 | 3 094.00 | |
BX Customers and related accounts | 42 438.00 | 454.00 | 41 984.00 | 42 438.00 |
BZ Other receivables | 28 368.00 | 28 368.00 | 28 368.00 | |
CF Cash and cash equivalents | 54 043.00 | 54 043.00 | 54 043.00 | |
CH Prepaid expenses | 6 718.00 | 6 718.00 | 6 718.00 | |
CJ TOTAL (II) | 137 905.00 | 454.00 | 137 452.00 | 137 905.00 |
CO Grand total (0 to V) | 265 288.00 | 19 413.00 | 245 875.00 | 265 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 75 330.00 | 75 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 547.00 | 37 547.00 | ||
DL TOTAL (I) | 121 678.00 | 121 678.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 592.00 | 47 592.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 021.00 | 2 021.00 | ||
DX Trade payables and related accounts | 27 531.00 | 27 531.00 | ||
DY Tax and social security liabilities | 38 995.00 | 38 995.00 | ||
EA Other liabilities | 8 058.00 | 8 058.00 | ||
EC TOTAL (IV) | 124 198.00 | 124 198.00 | ||
EE Grand total (I to V) | 245 875.00 | 245 875.00 | ||
EG Accrued income and payables due within one year | 91 388.00 | 91 388.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 127 383.00 | 127 383.00 | ||
I4 DECREASES Grand Total | 127 383.00 | |||
IO DECREASES Total including other intangible assets | 93 900.00 | |||
IY DECREASES Total Tangible Fixed Assets | 33 483.00 | |||
KD ACQUISITIONS Total including other intangible assets | 93 900.00 | 93 900.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 33 483.00 | 33 483.00 | ||
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