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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : MP PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Complete |
| Name | MP PATRIMOINE |
| Siren | 538813858 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 595 |
| Management number | 2012B00012 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 MANOM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 175 000.00 | 55 939.00 | 119 061.00 | 175 000.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 200 152.00 | 55 939.00 | 144 213.00 | 200 152.00 |
BZ Other receivables | 82.00 | 82.00 | 82.00 | |
CF Cash and cash equivalents | 7 442.00 | 7 442.00 | 7 442.00 | |
CJ TOTAL (II) | 7 524.00 | 7 524.00 | 7 524.00 | |
CO Grand total (0 to V) | 207 676.00 | 55 939.00 | 151 737.00 | 207 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 331.00 | -6 681.00 | -2 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 189.00 | 4 350.00 | 7 189.00 | |
DL TOTAL (I) | 4 957.00 | -2 231.00 | 4 957.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 539.00 | 159 069.00 | 142 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 849.00 | 2 006.00 | 849.00 | |
DX Trade payables and related accounts | 525.00 | 524.00 | 525.00 | |
DY Tax and social security liabilities | 2 867.00 | 2 018.00 | 2 867.00 | |
EC TOTAL (IV) | 146 780.00 | 163 618.00 | 146 780.00 | |
EE Grand total (I to V) | 151 737.00 | 161 386.00 | 151 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 800.00 | |||
FJ Net sales | 22 800.00 | |||
FQ Other income | 2 627.00 | |||
FR Total operating income (I) | 25 427.00 | |||
FW Other purchases and external expenses | 787.00 | |||
FX Taxes, duties, and similar payments | 2 828.00 | |||
GB Operating Expenses - Provisions | 9 450.00 | |||
GF Total Operating Expenses (II) | 13 065.00 | |||
GG - OPERATING RESULT (I - II) | 12 362.00 | |||
GP Total financial income (V) | 2.00 | |||
GU Total financial expenses (VI) | 4 318.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 857.00 | 857.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 429.00 | 25 374.00 | 25 429.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 240.00 | 21 024.00 | 18 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 189.00 | 4 350.00 | 7 189.00 | |
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