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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : M.P.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | M.P.M |
| Siren | 752948703 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1340 |
| Management number | 2012B00328 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04220 Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 000.00 | 21 194.00 | 3 805.00 | 25 000.00 |
AF Concessions, Patents and Similar Rights | 3 580.00 | 1 444.00 | 2 135.00 | 3 580.00 |
AT Other tangible assets | 17 438.00 | 13 966.00 | 3 472.00 | 17 438.00 |
BH Other financial assets | 10 830.00 | 10 830.00 | 10 830.00 | |
BJ TOTAL (I) | 56 848.00 | 36 605.00 | 20 243.00 | 56 848.00 |
BV Advances and down payments on orders | 4 191.00 | 4 191.00 | 4 191.00 | |
BX Customers and related accounts | 81 965.00 | 81 965.00 | 81 965.00 | |
BZ Other receivables | 19 721.00 | 19 721.00 | 19 721.00 | |
CF Cash and cash equivalents | 8 951.00 | 8 951.00 | 8 951.00 | |
CJ TOTAL (II) | 114 830.00 | 114 830.00 | 114 830.00 | |
CO Grand total (0 to V) | 171 678.00 | 36 605.00 | 135 073.00 | 171 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -159 970.00 | -184 412.00 | -159 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 508.00 | 24 441.00 | 38 508.00 | |
DL TOTAL (I) | -71 462.00 | -109 970.00 | -71 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 410.00 | 53 098.00 | 43 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 676.00 | 38 363.00 | 15 676.00 | |
DX Trade payables and related accounts | 99 361.00 | 154 567.00 | 99 361.00 | |
DY Tax and social security liabilities | 47 142.00 | 59 490.00 | 47 142.00 | |
EA Other liabilities | 944.00 | 14.00 | 944.00 | |
EC TOTAL (IV) | 206 536.00 | 305 534.00 | 206 536.00 | |
EE Grand total (I to V) | 135 073.00 | 195 563.00 | 135 073.00 | |
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