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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : MP 4/1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-08-31 | Complete |
| 2020-12-21 | Public | 2019-08-31 | Complete |
| 2019-03-13 | Public | 2018-08-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-08-31 | Complete |
| Name | MP 4/1 |
| Siren | 338791502 |
| Closing | 2017-08-31 |
| Registry code | 6751 |
| Registration number | 3272 |
| Management number | 2003B00081 |
| Activity code | 4778C |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67190 Mutzig |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 225.00 | 1 599.00 | 626.00 | 2 225.00 |
AT Other tangible assets | 119 670.00 | 26 910.00 | 92 760.00 | 119 670.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 1 367 678.00 | 28 509.00 | 1 339 169.00 | 1 367 678.00 |
BX Customers and related accounts | 113 047.00 | 113 047.00 | 113 047.00 | |
BZ Other receivables | 469 702.00 | 469 702.00 | 469 702.00 | |
CF Cash and cash equivalents | 252 652.00 | 252 652.00 | 252 652.00 | |
CH Prepaid expenses | 2 671.00 | 2 671.00 | 2 671.00 | |
CJ TOTAL (II) | 838 073.00 | 838 073.00 | 838 073.00 | |
CO Grand total (0 to V) | 2 205 751.00 | 28 509.00 | 2 177 242.00 | 2 205 751.00 |
CR Shares due in more than one year | 290 000.00 | 290 000.00 | ||
CU Other investments | 1 233 783.00 | 1 233 783.00 | 1 233 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 308.00 | 50 308.00 | ||
DD Legal reserve (1) | 5 031.00 | 5 031.00 | ||
DG Other reserves | 980 768.00 | 980 768.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 554 802.00 | 554 802.00 | ||
DK Regulated provisions | 21 429.00 | 21 429.00 | ||
DL TOTAL (I) | 1 612 338.00 | 1 612 338.00 | ||
DU Loans and Debts from Credit Institutions (3) | 164 596.00 | 164 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195 502.00 | 195 502.00 | ||
DX Trade payables and related accounts | 22 961.00 | 22 961.00 | ||
DY Tax and social security liabilities | 178 000.00 | 178 000.00 | ||
EA Other liabilities | 3 846.00 | 3 846.00 | ||
EC TOTAL (IV) | 564 904.00 | 564 904.00 | ||
EE Grand total (I to V) | 2 177 242.00 | 2 177 242.00 | ||
EG Accrued income and payables due within one year | 493 011.00 | 493 011.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 150.00 | 150.00 | ||
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