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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : MPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | MPR |
| Siren | 803586254 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11551 |
| Management number | 2015B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 183.00 | 3 271.00 | 3 912.00 | 7 183.00 |
040 Financial Assets | 253 000.00 | 253 000.00 | 253 000.00 | |
044 Total Fixed Assets | 260 183.00 | 3 271.00 | 256 912.00 | 260 183.00 |
068 Receivables – Trade and related accounts | 515 811.00 | 515 811.00 | 515 811.00 | |
072 Receivables – Other | 272 986.00 | 272 986.00 | 272 986.00 | |
080 Sellable securities | 315 628.00 | 315 628.00 | 315 628.00 | |
084 Cash | 207 335.00 | 207 335.00 | 207 335.00 | |
096 Total Current Assets + Prepaid Expenses | 1 311 760.00 | 1 311 760.00 | 1 311 760.00 | |
110 Total Assets | 1 571 943.00 | 3 271.00 | 1 568 672.00 | 1 571 943.00 |
120 Share or Individual Capital | 505 000.00 | |||
126 Legal Reserve | 2 488.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 75 754.00 | |||
142 Total Equity - Total I | 583 242.00 | |||
166 Suppliers and related accounts | 905 019.00 | |||
172 Other debts | 80 412.00 | |||
176 Total debts | 985 430.00 | |||
180 Liabilities Total | 1 568 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 299.00 | |||
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