Grow your business safely with M.D.P.
All the information you need about M.D.P. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.D.P. >
BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : M.D.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | M.D.P. |
| Siren | 833641152 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 6236 |
| Management number | 2017B01637 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 VIVIERS DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 045 000.00 | 1 045 000.00 | 1 045 000.00 | |
028 Tangible Assets | 782 566.00 | 111 140.00 | 671 426.00 | 782 566.00 |
040 Financial Assets | 2 215.00 | 2 215.00 | 2 215.00 | |
044 Total Fixed Assets | 1 829 781.00 | 111 140.00 | 1 718 641.00 | 1 829 781.00 |
050 Raw materials, supplies, in progress | 20 607.00 | 20 607.00 | 20 607.00 | |
064 Advances and down payments on orders | 5 040.00 | 5 040.00 | 5 040.00 | |
068 Receivables – Trade and related accounts | 50 131.00 | 50 131.00 | 50 131.00 | |
072 Receivables – Other | 37 091.00 | 37 091.00 | 37 091.00 | |
084 Cash | 161 645.00 | 161 645.00 | 161 645.00 | |
092 Prepaid expenses | 2 935.00 | 2 935.00 | 2 935.00 | |
096 Total Current Assets + Prepaid Expenses | 277 449.00 | 277 449.00 | 277 449.00 | |
110 Total Assets | 2 107 230.00 | 111 140.00 | 1 996 090.00 | 2 107 230.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 210 761.00 | |||
142 Total Equity - Total I | 220 761.00 | |||
156 Loans and similar debts | 1 297 786.00 | |||
166 Suppliers and related accounts | 104 544.00 | |||
172 Other debts | 327 998.00 | |||
174 Prepaid income | 45 001.00 | |||
176 Total debts | 1 775 329.00 | |||
180 Liabilities Total | 1 996 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 829 781.00 | |||
195 Of which payables due in more than one year | 849 752.00 | |||
all companies in France
Complete and comprehensive database.
