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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : M P H DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2017-12-31 | Complete |
| Name | M P H DEVELOPPEMENT |
| Siren | 429994353 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5081 |
| Management number | 2000B40148 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 BETHUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 457 842.00 | 457 842.00 | 457 842.00 | |
CF Cash and cash equivalents | 472 871.00 | 472 871.00 | 472 871.00 | |
CJ TOTAL (II) | 472 871.00 | 472 871.00 | 472 871.00 | |
CO Grand total (0 to V) | 930 713.00 | 457 842.00 | 472 871.00 | 930 713.00 |
CU Other investments | 457 842.00 | 457 842.00 | 457 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DB Share, merger, contribution premiums, etc. | 76 820.00 | 76 820.00 | 76 820.00 | |
DH Retained earnings | 211 827.00 | 211 827.00 | 211 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 375.00 | 9 375.00 | ||
DL TOTAL (I) | 306 023.00 | 296 648.00 | 306 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 194.00 | 161 194.00 | 131 194.00 | |
DW Advances and down payments received on current orders | 161 194.00 | 161 194.00 | 161 194.00 | |
DX Trade payables and related accounts | 14 000.00 | 14 000.00 | ||
DY Tax and social security liabilities | 1 654.00 | 1 654.00 | ||
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 166 848.00 | 161 194.00 | 166 848.00 | |
EE Grand total (I to V) | 472 871.00 | 457 842.00 | 472 871.00 | |
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