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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : M.P.A INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| Name | M.P.A INGENIERIE |
| Siren | 418576369 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016245 |
| Management number | 1998B00459 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 1 250.00 | 597.00 | 653.00 | 1 250.00 |
AT Other tangible assets | 2 664.00 | 1 402.00 | 1 261.00 | 2 664.00 |
BH Other financial assets | 1 859.00 | 1 859.00 | 1 859.00 | |
BJ TOTAL (I) | 15 773.00 | 1 999.00 | 13 774.00 | 15 773.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 532 997.00 | 119 563.00 | 413 434.00 | 532 997.00 |
BZ Other receivables | 52 052.00 | 52 052.00 | 52 052.00 | |
CF Cash and cash equivalents | 46 262.00 | 46 262.00 | 46 262.00 | |
CH Prepaid expenses | 13 623.00 | 13 623.00 | 13 623.00 | |
CJ TOTAL (II) | 646 933.00 | 119 563.00 | 527 370.00 | 646 933.00 |
CO Grand total (0 to V) | 662 706.00 | 121 562.00 | 541 144.00 | 662 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 137 567.00 | 137 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 668.00 | 8 668.00 | ||
DL TOTAL (I) | 163 004.00 | 163 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 613.00 | 613.00 | ||
DX Trade payables and related accounts | 69 183.00 | 69 183.00 | ||
DY Tax and social security liabilities | 141 734.00 | 141 734.00 | ||
EA Other liabilities | 107 152.00 | 107 152.00 | ||
EB Prepaid income (2) | 59 458.00 | 59 458.00 | ||
EC TOTAL (IV) | 378 139.00 | 378 139.00 | ||
EE Grand total (I to V) | 541 144.00 | 541 144.00 | ||
EG Accrued income and payables due within one year | 378 139.00 | 378 139.00 | ||
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