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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SARL M.P.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-19 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL M.P.T.P. |
| Siren | 499486546 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 1029 |
| Management number | 2007B00358 |
| Activity code | 4312A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 639 752.00 | 413 287.00 | 226 466.00 | 639 752.00 |
040 Financial Assets | 12 350.00 | 12 350.00 | 12 350.00 | |
044 Total Fixed Assets | 652 102.00 | 413 287.00 | 238 816.00 | 652 102.00 |
064 Advances and down payments on orders | 5 547.00 | 5 547.00 | 5 547.00 | |
068 Receivables – Trade and related accounts | 199 075.00 | 199 075.00 | 199 075.00 | |
072 Receivables – Other | 48 407.00 | 48 407.00 | 48 407.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 147 204.00 | 147 204.00 | 147 204.00 | |
092 Prepaid expenses | 8 475.00 | 8 475.00 | 8 475.00 | |
096 Total Current Assets + Prepaid Expenses | 558 709.00 | 558 709.00 | 558 709.00 | |
110 Total Assets | 1 210 811.00 | 413 287.00 | 797 525.00 | 1 210 811.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 359 575.00 | |||
136 Profit for the Year | 58 087.00 | |||
142 Total Equity - Total I | 426 462.00 | |||
156 Loans and similar debts | 191 953.00 | |||
164 Advances and down payments received on current orders | 64 080.00 | |||
166 Suppliers and related accounts | 88 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 814.00 | |||
172 Other debts | 27 030.00 | |||
176 Total debts | 371 063.00 | |||
180 Liabilities Total | 797 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 732.00 | |||
195 Of which payables due in more than one year | 191 953.00 | |||
199 Of which current accounts of debit partners | 2 364.00 | |||
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