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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-23 | Public | 2016-09-30 | Complete |
| Name | M.P. |
| Siren | 811018829 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1877 |
| Management number | 2015B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 PACY SUR EURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 266 055.00 | 266 055.00 | 266 055.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 49 555.00 | 44 552.00 | 5 003.00 | 49 555.00 |
AT Other tangible assets | 116 301.00 | 66 209.00 | 50 091.00 | 116 301.00 |
BH Other financial assets | 6 409.00 | 6 409.00 | 6 409.00 | |
BJ TOTAL (I) | 438 322.00 | 110 762.00 | 327 559.00 | 438 322.00 |
BL Raw materials, supplies | 6 737.00 | 6 737.00 | 6 737.00 | |
BV Advances and down payments on orders | 488.00 | 488.00 | 488.00 | |
BX Customers and related accounts | 61 180.00 | 61 180.00 | 61 180.00 | |
BZ Other receivables | 102 565.00 | 102 565.00 | 102 565.00 | |
CF Cash and cash equivalents | 74 452.00 | 74 452.00 | 74 452.00 | |
CH Prepaid expenses | 3 935.00 | 3 935.00 | 3 935.00 | |
CJ TOTAL (II) | 249 360.00 | 249 360.00 | 249 360.00 | |
CO Grand total (0 to V) | 687 682.00 | 110 762.00 | 576 920.00 | 687 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 525 000.00 | 525 000.00 | 525 000.00 | |
DH Retained earnings | -192 680.00 | -79 375.00 | -192 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 596.00 | -113 305.00 | -8 596.00 | |
DL TOTAL (I) | 323 723.00 | 332 319.00 | 323 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 656.00 | 230 004.00 | 179 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 3 500.00 | ||
DX Trade payables and related accounts | 27 925.00 | 35 736.00 | 27 925.00 | |
DY Tax and social security liabilities | 17 208.00 | 11 599.00 | 17 208.00 | |
EA Other liabilities | 24 906.00 | 5 886.00 | 24 906.00 | |
EC TOTAL (IV) | 253 196.00 | 283 227.00 | 253 196.00 | |
EE Grand total (I to V) | 576 920.00 | 615 547.00 | 576 920.00 | |
EG Accrued income and payables due within one year | 152 310.00 | 122 228.00 | 152 310.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 284.00 | 363.00 | 284.00 | |
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