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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : MPC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-07-31 | Complete |
| 2021-03-03 | Public | 2020-07-31 | Complete |
| 2020-02-21 | Public | 2019-07-31 | Complete |
| 2019-02-22 | Public | 2018-07-31 | Complete |
| 2018-01-17 | Public | 2017-07-31 | Complete |
| Name | MPC HOLDING |
| Siren | 752634576 |
| Closing | 2018-07-31 |
| Registry code | 5802 |
| Registration number | 428 |
| Management number | 2012B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 339.00 | 12 100.00 | 4 239.00 | 16 339.00 |
BJ TOTAL (I) | 101 339.00 | 12 100.00 | 89 239.00 | 101 339.00 |
BZ Other receivables | 129 831.00 | 129 831.00 | 129 831.00 | |
CF Cash and cash equivalents | 1 436.00 | 1 436.00 | 1 436.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 131 268.00 | 131 268.00 | 131 268.00 | |
CO Grand total (0 to V) | 232 607.00 | 12 100.00 | 220 507.00 | 232 607.00 |
CS Evaluated investments - equity method | 85 000.00 | 85 000.00 | 85 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 159 782.00 | 158 914.00 | 159 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 330.00 | 868.00 | 30 330.00 | |
DL TOTAL (I) | 217 612.00 | 187 282.00 | 217 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 423.00 | 5 621.00 | 1 423.00 | |
DX Trade payables and related accounts | 34.00 | 34.00 | ||
DY Tax and social security liabilities | 1 438.00 | 1 385.00 | 1 438.00 | |
EC TOTAL (IV) | 2 895.00 | 7 006.00 | 2 895.00 | |
EE Grand total (I to V) | 220 507.00 | 194 288.00 | 220 507.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 024.00 | |||
FJ Net sales | 9 024.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 025.00 | |||
FW Other purchases and external expenses | 6 231.00 | |||
GB Operating Expenses - Provisions | 3 268.00 | |||
GF Total Operating Expenses (II) | 9 499.00 | |||
GG - OPERATING RESULT (I - II) | -474.00 | |||
GP Total financial income (V) | 31 215.00 | |||
GU Total financial expenses (VI) | 88.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 323.00 | 153.00 | 323.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 240.00 | 8 471.00 | 40 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 910.00 | 7 603.00 | 9 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 330.00 | 868.00 | 30 330.00 | |
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