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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : M.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | M.P.M. |
| Siren | 389661240 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 17795 |
| Management number | 1993B00047 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44430 LE LOROUX-BOTTEREAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 568.00 | 2 557.00 | 7 011.00 | 9 568.00 |
AP Buildings | 4 855.00 | 4 855.00 | 4 855.00 | |
AR Technical installations, industrial equipment and tools | 106 841.00 | 103 489.00 | 3 353.00 | 106 841.00 |
AT Other tangible assets | 18 372.00 | 11 995.00 | 6 377.00 | 18 372.00 |
BJ TOTAL (I) | 139 636.00 | 122 896.00 | 16 740.00 | 139 636.00 |
BL Raw materials, supplies | 123 789.00 | 123 789.00 | 123 789.00 | |
BN Goods in progress | 69 895.00 | 69 895.00 | 69 895.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 38 966.00 | 38 966.00 | 38 966.00 | |
BZ Other receivables | 10 742.00 | 10 742.00 | 10 742.00 | |
CF Cash and cash equivalents | 1 912.00 | 1 912.00 | 1 912.00 | |
CH Prepaid expenses | 10 613.00 | 10 613.00 | 10 613.00 | |
CJ TOTAL (II) | 255 917.00 | 255 917.00 | 255 917.00 | |
CO Grand total (0 to V) | 395 553.00 | 122 896.00 | 272 657.00 | 395 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 301.00 | 2 301.00 | 2 301.00 | |
DG Other reserves | 29 731.00 | 29 731.00 | 29 731.00 | |
DH Retained earnings | -18 546.00 | -29 333.00 | -18 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 029.00 | 10 787.00 | 8 029.00 | |
DJ Investment subsidies | 18 750.00 | 18 750.00 | ||
DL TOTAL (I) | 63 264.00 | 36 485.00 | 63 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 345.00 | 128 012.00 | 100 345.00 | |
DX Trade payables and related accounts | 37 209.00 | 36 992.00 | 37 209.00 | |
DY Tax and social security liabilities | 71 839.00 | 76 622.00 | 71 839.00 | |
EC TOTAL (IV) | 209 393.00 | 241 625.00 | 209 393.00 | |
EE Grand total (I to V) | 272 657.00 | 278 110.00 | 272 657.00 | |
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