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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : 1001 MPBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-08-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-08-31 | Complete |
| Name | 1001 MPBC |
| Siren | 515089647 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/021405 |
| Management number | 2009B04268 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 328.00 | 3 328.00 | 3 328.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 2 783.00 | 2 137.00 | 647.00 | 2 783.00 |
AT Other tangible assets | 65 451.00 | 47 686.00 | 17 765.00 | 65 451.00 |
BH Other financial assets | 16 206.00 | 16 206.00 | 16 206.00 | |
BJ TOTAL (I) | 97 768.00 | 53 151.00 | 44 618.00 | 97 768.00 |
BT Goods | 79 996.00 | 79 996.00 | 79 996.00 | |
BX Customers and related accounts | 304 288.00 | 2 665.00 | 301 623.00 | 304 288.00 |
BZ Other receivables | 33 373.00 | 33 373.00 | 33 373.00 | |
CF Cash and cash equivalents | 15 322.00 | 15 322.00 | 15 322.00 | |
CH Prepaid expenses | 10 175.00 | 10 175.00 | 10 175.00 | |
CJ TOTAL (II) | 443 154.00 | 2 665.00 | 440 489.00 | 443 154.00 |
CO Grand total (0 to V) | 540 923.00 | 55 816.00 | 485 107.00 | 540 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 194 085.00 | 194 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 243.00 | -58 243.00 | ||
DL TOTAL (I) | 144 641.00 | 144 641.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 772.00 | 11 772.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 473.00 | 1 473.00 | ||
DW Advances and down payments received on current orders | 2 150.00 | 2 150.00 | ||
DX Trade payables and related accounts | 129 127.00 | 129 127.00 | ||
DY Tax and social security liabilities | 28 949.00 | 28 949.00 | ||
EA Other liabilities | 166 994.00 | 166 994.00 | ||
EC TOTAL (IV) | 340 465.00 | 340 465.00 | ||
EE Grand total (I to V) | 485 107.00 | 485 107.00 | ||
EG Accrued income and payables due within one year | 336 165.00 | 336 165.00 | ||
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