Grow your business safely with SARL M.P.T.P.
All the information you need about SARL M.P.T.P. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL M.P.T.P. >
BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SARL M.P.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-19 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL M.P.T.P. |
| Siren | 499486546 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 703 |
| Management number | 2007B00358 |
| Activity code | 4312A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 484 771.00 | 352 961.00 | 131 810.00 | 484 771.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 487 371.00 | 352 961.00 | 134 410.00 | 487 371.00 |
064 Advances and down payments on orders | 4 417.00 | 4 417.00 | 4 417.00 | |
068 Receivables – Trade and related accounts | 219 199.00 | 219 199.00 | 219 199.00 | |
072 Receivables – Other | 39 667.00 | 39 667.00 | 39 667.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 156 540.00 | 156 540.00 | 156 540.00 | |
092 Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 433 223.00 | 433 223.00 | 433 223.00 | |
110 Total Assets | 920 593.00 | 352 961.00 | 567 632.00 | 920 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 306 273.00 | |||
136 Profit for the Year | 53 302.00 | |||
142 Total Equity - Total I | 368 375.00 | |||
156 Loans and similar debts | 90 606.00 | |||
166 Suppliers and related accounts | 64 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 115.00 | |||
172 Other debts | 44 539.00 | |||
176 Total debts | 199 258.00 | |||
180 Liabilities Total | 567 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 546.00 | |||
195 Of which payables due in more than one year | 87 568.00 | |||
199 Of which current accounts of debit partners | 2 364.00 | |||
all companies in France
Complete and comprehensive database.
