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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MPJ FAIDHERBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MPJ FAIDHERBE |
| Siren | 802390252 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003911 |
| Management number | 2014B00274 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 111.00 | 6 111.00 | 6 111.00 | |
AR Technical installations, industrial equipment and tools | 41 267.00 | 14 596.00 | 26 670.00 | 41 267.00 |
AT Other tangible assets | 139 903.00 | 23 253.00 | 116 650.00 | 139 903.00 |
BH Other financial assets | 2 080.00 | 2 080.00 | 2 080.00 | |
BJ TOTAL (I) | 189 361.00 | 37 850.00 | 151 511.00 | 189 361.00 |
BL Raw materials, supplies | 5 708.00 | 5 708.00 | 5 708.00 | |
BT Goods | 2 030.00 | 2 030.00 | 2 030.00 | |
BX Customers and related accounts | 148 590.00 | 148 590.00 | 148 590.00 | |
BZ Other receivables | 27 849.00 | 27 849.00 | 27 849.00 | |
CF Cash and cash equivalents | 6 619.00 | 6 619.00 | 6 619.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 190 879.00 | 190 879.00 | 190 879.00 | |
CO Grand total (0 to V) | 380 240.00 | 37 850.00 | 342 390.00 | 380 240.00 |
CP Shares due in less than one year | 2 080.00 | 2 080.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -180 270.00 | -180 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 104.00 | -32 104.00 | ||
DL TOTAL (I) | -182 375.00 | -182 375.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 459.00 | 64 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 122 687.00 | 122 687.00 | ||
DX Trade payables and related accounts | 260 062.00 | 260 062.00 | ||
DY Tax and social security liabilities | 40 163.00 | 40 163.00 | ||
DZ Fixed asset liabilities and related accounts | 25 080.00 | 25 080.00 | ||
EA Other liabilities | 12 314.00 | 12 314.00 | ||
EC TOTAL (IV) | 524 766.00 | 524 766.00 | ||
EE Grand total (I to V) | 342 390.00 | 342 390.00 | ||
EG Accrued income and payables due within one year | 524 766.00 | 524 766.00 | ||
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