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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : M.P.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | M.P.M |
| Siren | 752948703 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1875 |
| Management number | 2012B00328 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04220 CORBIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 580.00 | 2 892.00 | 687.00 | 3 580.00 |
AN Land | 1 600.00 | 199.00 | 1 400.00 | 1 600.00 |
AR Technical installations, industrial equipment and tools | 4 293.00 | 788.00 | 3 505.00 | 4 293.00 |
AT Other tangible assets | 19 742.00 | 16 677.00 | 3 064.00 | 19 742.00 |
BH Other financial assets | 20 830.00 | 20 830.00 | 20 830.00 | |
BJ TOTAL (I) | 50 045.00 | 20 558.00 | 29 487.00 | 50 045.00 |
BV Advances and down payments on orders | 4 083.00 | 4 083.00 | 4 083.00 | |
BX Customers and related accounts | 194 641.00 | 194 641.00 | 194 641.00 | |
BZ Other receivables | 39 693.00 | 39 693.00 | 39 693.00 | |
CF Cash and cash equivalents | 51 870.00 | 51 870.00 | 51 870.00 | |
CH Prepaid expenses | 22 103.00 | 22 103.00 | 22 103.00 | |
CJ TOTAL (II) | 312 392.00 | 312 392.00 | 312 392.00 | |
CO Grand total (0 to V) | 362 438.00 | 20 558.00 | 341 879.00 | 362 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -121 462.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 218.00 | 156 356.00 | -36 218.00 | |
DL TOTAL (I) | 13 781.00 | 84 893.00 | 13 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 131.00 | 33 337.00 | 19 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 209.00 | 3 262.00 | 1 209.00 | |
DW Advances and down payments received on current orders | 205 437.00 | 164 524.00 | 205 437.00 | |
DX Trade payables and related accounts | 82 856.00 | 94 718.00 | 82 856.00 | |
DZ Fixed asset liabilities and related accounts | 19 462.00 | 14.00 | 19 462.00 | |
EC TOTAL (IV) | 328 097.00 | 295 858.00 | 328 097.00 | |
EE Grand total (I to V) | 341 879.00 | 380 752.00 | 341 879.00 | |
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