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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : MPE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2022-03-31 | Simplified |
| 2018-03-26 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-05 | Public | 2016-03-31 | Simplified |
| Name | MPE MENUISERIE |
| Siren | 480938729 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2018/001773 |
| Management number | 2009B01775 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 450.00 | 26 822.00 | 24 628.00 | 51 450.00 |
040 Financial Assets | 2 423.00 | 2 423.00 | 2 423.00 | |
044 Total Fixed Assets | 53 872.00 | 26 822.00 | 27 050.00 | 53 872.00 |
050 Raw materials, supplies, in progress | 53 847.00 | 53 847.00 | 53 847.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 86 446.00 | 86 446.00 | 86 446.00 | |
072 Receivables – Other | 39 165.00 | 39 165.00 | 39 165.00 | |
084 Cash | 13 027.00 | 13 027.00 | 13 027.00 | |
092 Prepaid expenses | 14 250.00 | 14 250.00 | 14 250.00 | |
096 Total Current Assets + Prepaid Expenses | 206 975.00 | 206 975.00 | 206 975.00 | |
110 Total Assets | 260 847.00 | 26 822.00 | 234 025.00 | 260 847.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 29 135.00 | |||
136 Profit for the Year | 3 232.00 | |||
142 Total Equity - Total I | 36 767.00 | |||
164 Advances and down payments received on current orders | 58 132.00 | |||
166 Suppliers and related accounts | 59 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 79 412.00 | |||
176 Total debts | 197 258.00 | |||
180 Liabilities Total | 234 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 060.00 | 1 060.00 | ||
490 Total Fixed Assets (Gross Value) | 27 682.00 | 27 682.00 | ||
492 Total Fixed Assets (Increases) | 26 190.00 | 26 190.00 | ||
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