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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-23 | Public | 2016-09-30 | Complete |
| Name | M.P. |
| Siren | 811018829 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1214 |
| Management number | 2015B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 PACY SUR EURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 217 000.00 | 217 000.00 | 217 000.00 | |
AJ Other Intangible Assets | 150.00 | 150.00 | 150.00 | |
AP Buildings | 12 000.00 | 3 905.00 | 8 095.00 | 12 000.00 |
AR Technical installations, industrial equipment and tools | 58 070.00 | 39 070.00 | 18 999.00 | 58 070.00 |
AT Other tangible assets | 405 946.00 | 115 479.00 | 290 466.00 | 405 946.00 |
BF Loans | 10 709.00 | 10 709.00 | 10 709.00 | |
BJ TOTAL (I) | 703 875.00 | 158 605.00 | 545 269.00 | 703 875.00 |
BL Raw materials, supplies | 6 018.00 | 6 018.00 | 6 018.00 | |
BX Customers and related accounts | 28 180.00 | 28 180.00 | 28 180.00 | |
BZ Other receivables | 9 336.00 | 9 336.00 | 9 336.00 | |
CF Cash and cash equivalents | 25 323.00 | 25 323.00 | 25 323.00 | |
CH Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
CJ TOTAL (II) | 70 277.00 | 70 277.00 | 70 277.00 | |
CO Grand total (0 to V) | 774 152.00 | 158 605.00 | 615 547.00 | 774 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 525 000.00 | 525 000.00 | 525 000.00 | |
DH Retained earnings | -79 375.00 | -79 375.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -113 305.00 | -79 375.00 | -113 305.00 | |
DL TOTAL (I) | 332 319.00 | 445 624.00 | 332 319.00 | |
DU Loans and Debts from Credit Institutions (3) | 230 004.00 | 107 726.00 | 230 004.00 | |
DX Trade payables and related accounts | 35 736.00 | 11 910.00 | 35 736.00 | |
DY Tax and social security liabilities | 11 599.00 | 9 380.00 | 11 599.00 | |
EA Other liabilities | 5 886.00 | 5 886.00 | ||
EC TOTAL (IV) | 283 227.00 | 129 017.00 | 283 227.00 | |
EE Grand total (I to V) | 615 547.00 | 574 642.00 | 615 547.00 | |
EG Accrued income and payables due within one year | 122 228.00 | 46 574.00 | 122 228.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 363.00 | 363.00 | ||
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