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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : MDPW PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MDPW PRODUCTION |
| Siren | 813246626 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5969 |
| Management number | 2015B00586 |
| Activity code | 3092Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AF Concessions, Patents and Similar Rights | 7 188.00 | 7 188.00 | 7 188.00 | |
BJ TOTAL (I) | 7 188.00 | 7 188.00 | 7 188.00 | |
BZ Other receivables | 2 458.00 | 2 458.00 | 2 458.00 | |
CF Cash and cash equivalents | 1 616.00 | 1 616.00 | 1 616.00 | |
CJ TOTAL (II) | 4 074.00 | 4 074.00 | 4 074.00 | |
CO Grand total (0 to V) | 11 262.00 | 11 262.00 | 11 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 806.00 | -44 806.00 | ||
DL TOTAL (I) | -9 806.00 | -9 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 810.00 | 18 810.00 | ||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
DY Tax and social security liabilities | 1 258.00 | 1 258.00 | ||
EC TOTAL (IV) | 21 069.00 | 21 069.00 | ||
EE Grand total (I to V) | 11 262.00 | 11 262.00 | ||
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