Grow your business safely with M-PARTICIPATIONS
All the information you need about M-PARTICIPATIONS to develop and secure your business in France
M
HOME >
CORPORATES
>
M-PARTICIPATIONS >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : M-PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-06-30 | Complete |
| 2021-06-30 | Partially confidential | 2019-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Partially confidential | 2016-12-31 | Complete |
| 2017-11-09 | Partially confidential | 2015-12-31 | Complete |
| Name | M-PARTICIPATIONS |
| Siren | 531452779 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 14655 |
| Management number | 2011B00499 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49070 Beaucouzé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 693.00 | 3 693.00 | 3 693.00 | |
AF Concessions, Patents and Similar Rights | 1 680.00 | 1 680.00 | 1 680.00 | |
AJ Other Intangible Assets | 6 321.00 | 2 621.00 | 3 700.00 | 6 321.00 |
AT Other tangible assets | 20 771.00 | 8 704.00 | 12 067.00 | 20 771.00 |
BB Receivables related to investments | 759 883.00 | 759 883.00 | 759 883.00 | |
BH Other financial assets | 2 661.00 | 2 661.00 | 2 661.00 | |
BJ TOTAL (I) | 795 008.00 | 16 698.00 | 778 310.00 | 795 008.00 |
BX Customers and related accounts | 54 469.00 | 54 469.00 | 54 469.00 | |
BZ Other receivables | 14 181.00 | 14 181.00 | 14 181.00 | |
CF Cash and cash equivalents | 12 993.00 | 12 993.00 | 12 993.00 | |
CH Prepaid expenses | 4 697.00 | 4 697.00 | 4 697.00 | |
CJ TOTAL (II) | 86 340.00 | 86 340.00 | 86 340.00 | |
CO Grand total (0 to V) | 881 348.00 | 16 698.00 | 864 651.00 | 881 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 683 700.00 | 683 700.00 | 683 700.00 | |
DD Legal reserve (1) | 375.00 | 375.00 | 375.00 | |
DG Other reserves | 7 116.00 | |||
DH Retained earnings | -21 371.00 | -21 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 864.00 | -28 487.00 | 32 864.00 | |
DL TOTAL (I) | 695 568.00 | 662 704.00 | 695 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 150.00 | 32 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 750.00 | 66 925.00 | 67 750.00 | |
DX Trade payables and related accounts | 32 230.00 | 55 453.00 | 32 230.00 | |
DY Tax and social security liabilities | 28 923.00 | 32 647.00 | 28 923.00 | |
DZ Fixed asset liabilities and related accounts | 5 680.00 | 2 000.00 | 5 680.00 | |
EA Other liabilities | 2 349.00 | 2 349.00 | ||
EC TOTAL (IV) | 169 083.00 | 157 024.00 | 169 083.00 | |
EE Grand total (I to V) | 864 651.00 | 819 728.00 | 864 651.00 | |
all companies in France
Complete and comprehensive database.
