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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : MP TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | MP TELECOM |
| Siren | 789737053 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007480 |
| Management number | 2012B02036 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 249.00 | 30 050.00 | 2 199.00 | 32 249.00 |
040 Financial Assets | 1 345.00 | 1 345.00 | 1 345.00 | |
044 Total Fixed Assets | 33 594.00 | 30 050.00 | 3 545.00 | 33 594.00 |
060 Merchandise inventory | 5 771.00 | 5 771.00 | 5 771.00 | |
068 Receivables – Trade and related accounts | 11 673.00 | 11 673.00 | 11 673.00 | |
072 Receivables – Other | 1 552.00 | 1 552.00 | 1 552.00 | |
084 Cash | 3 460.00 | 3 460.00 | 3 460.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 23 196.00 | 23 196.00 | 23 196.00 | |
110 Total Assets | 56 790.00 | 30 050.00 | 26 740.00 | 56 790.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -7 987.00 | |||
136 Profit for the Year | 6 801.00 | |||
142 Total Equity - Total I | 7 814.00 | |||
156 Loans and similar debts | 4 610.00 | |||
166 Suppliers and related accounts | 7 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 6 459.00 | |||
176 Total debts | 18 927.00 | |||
180 Liabilities Total | 26 740.00 | |||
195 Of which payables due in more than one year | 2 114.00 | |||
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