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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : M.J.P.M. HOLDING (SAS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Consolidated |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Consolidated |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | M.J.P.M. HOLDING (SAS) |
| Siren | 405296062 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6495 |
| Management number | 1996B50061 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 247 677.00 | |||
BJ TOTAL (I) | 15 759 674.00 | |||
BZ Other receivables | 1 188 646.00 | |||
CF Cash and cash equivalents | 2 475 199.00 | |||
CJ TOTAL (II) | 14 699 558.00 | |||
CO Grand total (0 to V) | 30 459 232.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DL TOTAL (I) | 7 121 523.00 | 6 477 902.00 | 7 121 523.00 | |
DO TOTAL (II) | 18 310.00 | 19 569.00 | 18 310.00 | |
DR TOTAL (IV) | 574 479.00 | 465 759.00 | 574 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 262 484.00 | 13 334 977.00 | 14 262 484.00 | |
DX Trade payables and related accounts | 3 623 454.00 | 2 894 485.00 | 3 623 454.00 | |
EA Other liabilities | 1 854 910.00 | 1 637 922.00 | 1 854 910.00 | |
EC TOTAL (IV) | 19 740 848.00 | 11 867 384.00 | 19 740 848.00 | |
EE Grand total (I to V) | 30 459 232.00 | 26 981 369.00 | 30 459 232.00 | |
P2 LIABILITIES - Gross Technical Reserves | 643 617.00 | 567 304.00 | 643 617.00 | |
P3 TOTAL LIABILITIES | 18 310.00 | 19 569.00 | 18 310.00 | |
P7 LIABILITIES - Retained Earnings | 3 004 072.00 | 2 150 755.00 | 3 004 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 38 031 990.00 | |||
FQ Other income | 407 302.00 | |||
FR Total operating income (I) | 38 439 292.00 | |||
FW Other purchases and external expenses | 3 795 803.00 | |||
FX Taxes, duties, and similar payments | 481 409.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 560 423.00 | |||
GE Other Expenses | 113 408.00 | |||
GF Total Operating Expenses (II) | 36 642 852.00 | |||
GG - OPERATING RESULT (I - II) | 1 796 440.00 | |||
GP Total financial income (V) | 16 370.00 | |||
GU Total financial expenses (VI) | 476 836.00 | |||
GV - FINANCIAL INCOME (V - VI) | 460 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 335 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 36 476.00 | 132 553.00 | 36 476.00 | |
HK Income tax | 258 634.00 | 110 146.00 | 258 634.00 | |
R1 Income Statement - Premiums - Earned Contributions | 15 089.00 | 37 988.00 | 15 089.00 | |
R2 Income Statement - Claims Expenses | 1 098 727.00 | 829 309.00 | 1 098 727.00 | |
R3 Income Statement - Technical Result | 112 242.00 | 58 250.00 | 112 242.00 | |
R6 Group Income (Consolidated Net Income) | 986 485.00 | 771 059.00 | 986 485.00 | |
R7 Share of minority interests (Non-group income) | 342 868.00 | 203 755.00 | 342 868.00 | |
R8 Net income, group share (parent company share) | 643 617.00 | 567 304.00 | 643 617.00 | |
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