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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : MP 4/3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-22 | Public | 2021-08-31 | Complete |
| 2021-03-19 | Public | 2020-08-31 | Complete |
| 2020-11-24 | Public | 2019-08-31 | Complete |
| 2019-05-10 | Public | 2018-08-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-11 | Public | 2016-01-31 | Complete |
| Name | MP 4 3 |
| Siren | 389486747 |
| Closing | 2017-08-31 |
| Registry code | 6752 |
| Registration number | 15058 |
| Management number | 1992B01513 |
| Activity code | 4759B |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 Geispolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 000.00 | 11 000.00 | 11 000.00 | |
AF Concessions, Patents and Similar Rights | 5 109.00 | 9.00 | 5 099.00 | 5 109.00 |
AR Technical installations, industrial equipment and tools | 357 854.00 | 347 986.00 | 9 868.00 | 357 854.00 |
AT Other tangible assets | 325 318.00 | 168 598.00 | 156 720.00 | 325 318.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BH Other financial assets | 1 288.00 | 1 288.00 | 1 288.00 | |
BJ TOTAL (I) | 700 578.00 | 527 593.00 | 172 985.00 | 700 578.00 |
BT Goods | 889 455.00 | 53 367.00 | 836 088.00 | 889 455.00 |
BX Customers and related accounts | 12 848.00 | 12 848.00 | 12 848.00 | |
BZ Other receivables | 121 245.00 | 121 245.00 | 121 245.00 | |
CF Cash and cash equivalents | 235 074.00 | 235 074.00 | 235 074.00 | |
CH Prepaid expenses | 58 806.00 | 58 806.00 | 58 806.00 | |
CJ TOTAL (II) | 1 317 427.00 | 53 367.00 | 1 264 060.00 | 1 317 427.00 |
CO Grand total (0 to V) | 2 018 005.00 | 580 960.00 | 1 437 044.00 | 2 018 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 854.00 | 4 854.00 | ||
DG Other reserves | 572 916.00 | 572 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 622.00 | 380 622.00 | ||
DJ Investment subsidies | 19 682.00 | 19 682.00 | ||
DL TOTAL (I) | 1 018 074.00 | 1 018 074.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 442.00 | 26 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 022.00 | 4 022.00 | ||
DX Trade payables and related accounts | 205 466.00 | 205 466.00 | ||
DY Tax and social security liabilities | 145 345.00 | 145 345.00 | ||
DZ Fixed asset liabilities and related accounts | 37 696.00 | 37 696.00 | ||
EC TOTAL (IV) | 418 970.00 | 418 970.00 | ||
EE Grand total (I to V) | 1 437 044.00 | 1 437 044.00 | ||
EG Accrued income and payables due within one year | 418 970.00 | 418 970.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 442.00 | 26 442.00 | ||
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