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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : MPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | MPF |
| Siren | 520677113 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5601 |
| Management number | 2010B00221 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 537 054.00 | 537 054.00 | 537 054.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 55.00 | 55.00 | 55.00 | |
CF Cash and cash equivalents | 18 850.00 | 18 850.00 | 18 850.00 | |
CJ TOTAL (II) | 18 905.00 | 18 905.00 | 18 905.00 | |
CO Grand total (0 to V) | 555 959.00 | 555 959.00 | 555 959.00 | |
CU Other investments | 537 054.00 | 537 054.00 | 537 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 836.00 | 228 836.00 | 228 836.00 | |
DD Legal reserve (1) | 22 885.00 | 9 755.00 | 22 885.00 | |
DG Other reserves | 126 988.00 | 114 735.00 | 126 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 492.00 | 25 383.00 | 27 492.00 | |
DL TOTAL (I) | 406 202.00 | 378 710.00 | 406 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 517.00 | 75 811.00 | 38 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 240.00 | 100 499.00 | 111 240.00 | |
EC TOTAL (IV) | 149 757.00 | 176 310.00 | 149 757.00 | |
EE Grand total (I to V) | 555 959.00 | 555 020.00 | 555 959.00 | |
EG Accrued income and payables due within one year | 149 757.00 | 138 617.00 | 149 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 575.00 | |||
GF Total Operating Expenses (II) | 575.00 | |||
GG - OPERATING RESULT (I - II) | -575.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 703.00 | |||
GP Total financial income (V) | 29 703.00 | |||
GR Interest and similar expenses | 1 635.00 | |||
GU Total financial expenses (VI) | 1 635.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 703.00 | 28 958.00 | 29 703.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 210.00 | 3 574.00 | 2 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 492.00 | 25 383.00 | 27 492.00 | |
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