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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : MDPW PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MDPW PRODUCTION |
| Siren | 813246626 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3389 |
| Management number | 2015B00586 |
| Activity code | 3092Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 188.00 | 7 188.00 | 7 188.00 | |
BJ TOTAL (I) | 7 188.00 | 7 188.00 | 7 188.00 | |
BZ Other receivables | 1 441.00 | 1 441.00 | 1 441.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 441.00 | 1 441.00 | 1 441.00 | |
CO Grand total (0 to V) | 8 629.00 | 8 629.00 | 8 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DH Retained earnings | -51 787.00 | -44 806.00 | -51 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -931.00 | -6 981.00 | -931.00 | |
DL TOTAL (I) | -17 718.00 | -16 788.00 | -17 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 348.00 | 25 949.00 | 26 348.00 | |
EC TOTAL (IV) | 26 348.00 | 25 949.00 | 26 348.00 | |
EE Grand total (I to V) | 8 629.00 | 9 161.00 | 8 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44.00 | |||
FX Taxes, duties, and similar payments | 549.00 | |||
GE Other Expenses | 114.00 | |||
GF Total Operating Expenses (II) | 707.00 | |||
GG - OPERATING RESULT (I - II) | -707.00 | |||
GU Total financial expenses (VI) | 223.00 | |||
GV - FINANCIAL INCOME (V - VI) | -223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 931.00 | 6 981.00 | 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -931.00 | -6 981.00 | -931.00 | |
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