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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : HOLDING MPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Complete |
| 2021-11-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-24 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| Name | HOLDING MPG |
| Siren | 504620287 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 512 |
| Management number | 2013B01286 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Reyrieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 168.00 | 1 168.00 | 1 168.00 | |
BJ TOTAL (I) | 2 168.00 | 1 168.00 | 1 000.00 | 2 168.00 |
BZ Other receivables | 304 016.00 | 304 016.00 | 304 016.00 | |
CF Cash and cash equivalents | 162 972.00 | 162 972.00 | 162 972.00 | |
CJ TOTAL (II) | 466 988.00 | 466 988.00 | 466 988.00 | |
CO Grand total (0 to V) | 469 156.00 | 1 168.00 | 467 988.00 | 469 156.00 |
CR Shares due in more than one year | 299 163.00 | 299 163.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 448 859.00 | 449 968.00 | 448 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 249.00 | -1 109.00 | 5 249.00 | |
DL TOTAL (I) | 465 108.00 | 459 859.00 | 465 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | |||
DX Trade payables and related accounts | 2 880.00 | 1 440.00 | 2 880.00 | |
EC TOTAL (IV) | 2 880.00 | 1 458.00 | 2 880.00 | |
EE Grand total (I to V) | 467 988.00 | 461 317.00 | 467 988.00 | |
EG Accrued income and payables due within one year | 2 880.00 | 1 458.00 | 2 880.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 168.00 | 2 168.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | |||
I4 DECREASES Grand Total | 2 168.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 168.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 168.00 | 1 168.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | 1 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 779.00 | 389.00 | 779.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 779.00 | 389.00 | 779.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
VC Group and associates | 304 016.00 | 304 016.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 304 016.00 | 4 853.00 | 299 163.00 | 304 016.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 880.00 | 2 880.00 | 2 880.00 | |
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