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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : MP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-09-30 | Complete |
| 2019-07-08 | Public | 2018-09-30 | Complete |
| 2018-09-21 | Public | 2017-09-30 | Complete |
| Name | MP HOLDING |
| Siren | 813045309 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/026113 |
| Management number | 2015B02733 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 627 900.00 | 627 900.00 | 627 900.00 | |
BZ Other receivables | 48 013.00 | 48 013.00 | 48 013.00 | |
CF Cash and cash equivalents | 29 155.00 | 29 155.00 | 29 155.00 | |
CJ TOTAL (II) | 77 169.00 | 77 169.00 | 77 169.00 | |
CO Grand total (0 to V) | 705 069.00 | 705 069.00 | 705 069.00 | |
CU Other investments | 627 900.00 | 627 900.00 | 627 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 1 300.00 | 1 300.00 | ||
DG Other reserves | 124 774.00 | 124 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 972.00 | 126 074.00 | 38 972.00 | |
DL TOTAL (I) | 178 047.00 | 139 074.00 | 178 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 320 350.00 | 379 447.00 | 320 350.00 | |
DX Trade payables and related accounts | 45.00 | 3 000.00 | 45.00 | |
EA Other liabilities | 206 625.00 | 203 380.00 | 206 625.00 | |
EC TOTAL (IV) | 527 022.00 | 585 827.00 | 527 022.00 | |
EE Grand total (I to V) | 705 069.00 | 724 902.00 | 705 069.00 | |
EG Accrued income and payables due within one year | 266 690.00 | 65 476.00 | 266 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 109.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 109.00 | |||
GG - OPERATING RESULT (I - II) | -109.00 | |||
GJ Financial income from other securities and fixed asset receivables | 47 049.00 | |||
GL Other interest and similar income | 740.00 | |||
GP Total financial income (V) | 47 790.00 | |||
GR Interest and similar expenses | 8 707.00 | |||
GU Total financial expenses (VI) | 8 707.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 790.00 | 139 329.00 | 47 790.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 817.00 | 13 255.00 | 8 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 972.00 | 126 074.00 | 38 972.00 | |
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