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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : MDPW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | MDPW |
| Siren | 753334457 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5013 |
| Management number | 2014B00466 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 130.00 | |||
AF Concessions, Patents and Similar Rights | 5 594.00 | |||
BJ TOTAL (I) | 5 724.00 | |||
BZ Other receivables | 3 968.00 | |||
CF Cash and cash equivalents | 5 114.00 | |||
CJ TOTAL (II) | 9 097.00 | |||
CO Grand total (0 to V) | 14 821.00 | |||
| 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 | -60 129.00 | -55 424.00 | -60 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 537.00 | -4 705.00 | -6 537.00 | |
DL TOTAL (I) | -16 666.00 | -10 129.00 | -16 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 488.00 | 18 108.00 | 31 488.00 | |
DY Tax and social security liabilities | 43.00 | |||
EC TOTAL (IV) | 31 488.00 | 18 152.00 | 31 488.00 | |
EE Grand total (I to V) | 14 821.00 | 8 023.00 | 14 821.00 | |
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