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M HOME > CORPORATES > MDPW PRODUCTION > BALANCE SHEET ( 2018-07-23)

THE LIST OF BALANCE SHEET : MDPW PRODUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2021-12-31 Complete
2021-08-24 Public 2020-12-31 Complete
2020-10-05 Public 2019-12-31 Complete
2019-06-26 Public 2018-12-31 Complete
2018-07-23 Public 2017-12-31 Complete
2017-08-24 Partially confidential 2016-12-31 Complete
NameMDPW PRODUCTION
Siren813246626
Closing2017-12-31
Registry code 6403
Registration number 3978
Management number2015B00586
Activity code 3092Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2018-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64000 Pau
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 7 188.00 7 188.00 7 188.00
BJ TOTAL (I) 7 188.00 7 188.00 7 188.00
BZ Other receivables 1 019.00 1 019.00 1 019.00
CF Cash and cash equivalents 954.00 954.00 954.00
CJ TOTAL (II) 1 973.00 1 973.00 1 973.00
CO Grand total (0 to V) 9 161.00 9 161.00 9 161.00
CX Development or Research and Development Expenses
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 35 000.00 35 000.00 35 000.00
DH Retained earnings -44 806.00 -44 806.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 981.00 -44 806.00 -6 981.00
DL TOTAL (I) -16 788.00 -9 806.00 -16 788.00
DV Miscellaneous Loans and Financial Debts (4) 25 949.00 18 811.00 25 949.00
DX Trade payables and related accounts 1 000.00
DY Tax and social security liabilities 1 259.00
EC TOTAL (IV) 25 949.00 21 069.00 25 949.00
EE Grand total (I to V) 9 161.00 11 263.00 9 161.00
EG Accrued income and payables due within one year 25 949.00 21 069.00 25 949.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 2.00
FW Other purchases and external expenses 6 560.00
FX Taxes, duties, and similar payments 178.00
FZ Social Security Contributions
GE Other Expenses 243.00
GF Total Operating Expenses (II) 6 981.00
GG - OPERATING RESULT (I - II) -6 981.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 981.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 981.00 44 806.00 6 981.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 981.00 -44 806.00 -6 981.00

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