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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PE services MFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2018-12-31 | Complete |
| 2019-08-06 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | PE services MFR |
| Siren | 511594913 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97455 |
| Management number | 2009B06695 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 500.00 | 309.00 | 22 190.00 | 22 500.00 |
BZ Other receivables | 442 969.00 | 442 969.00 | 442 969.00 | |
CF Cash and cash equivalents | 85 403.00 | 85 403.00 | 85 403.00 | |
CJ TOTAL (II) | 550 873.00 | 309.00 | 550 564.00 | 550 873.00 |
CO Grand total (0 to V) | 550 873.00 | 309.00 | 550 564.00 | 550 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 80.00 | 95.00 | 80.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 142.00 | 6 485.00 | 35 142.00 | |
DL TOTAL (I) | 36 323.00 | 7 680.00 | 36 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 34.00 | 70.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 960.00 | 9 960.00 | ||
DX Trade payables and related accounts | 398 412.00 | 358 512.00 | 398 412.00 | |
DY Tax and social security liabilities | 57 559.00 | 44 747.00 | 57 559.00 | |
EA Other liabilities | 48 238.00 | 65 007.00 | 48 238.00 | |
EC TOTAL (IV) | 514 240.00 | 468 300.00 | 514 240.00 | |
EE Grand total (I to V) | 550 564.00 | 475 981.00 | 550 564.00 | |
EG Accrued income and payables due within one year | 514 240.00 | 468 300.00 | 514 240.00 | |
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