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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : M.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | M.P.M. |
| Siren | 389661240 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 21843 |
| Management number | 1993B00047 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44430 LE LOROUX-BOTTEREAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 568.00 | 6 384.00 | 3 184.00 | 9 568.00 |
AP Buildings | 4 855.00 | 4 855.00 | 4 855.00 | |
AR Technical installations, industrial equipment and tools | 118 053.00 | 110 505.00 | 7 548.00 | 118 053.00 |
AT Other tangible assets | 18 372.00 | 18 335.00 | 37.00 | 18 372.00 |
BJ TOTAL (I) | 150 848.00 | 140 080.00 | 10 768.00 | 150 848.00 |
BL Raw materials, supplies | 124 533.00 | 124 533.00 | 124 533.00 | |
BN Goods in progress | 71 325.00 | 71 325.00 | 71 325.00 | |
BX Customers and related accounts | 43 052.00 | 43 052.00 | 43 052.00 | |
BZ Other receivables | 6 511.00 | 6 511.00 | 6 511.00 | |
CF Cash and cash equivalents | 1 912.00 | 1 912.00 | 1 912.00 | |
CH Prepaid expenses | 8 584.00 | 8 584.00 | 8 584.00 | |
CJ TOTAL (II) | 255 917.00 | 255 917.00 | 255 917.00 | |
CO Grand total (0 to V) | 406 764.00 | 140 080.00 | 266 685.00 | 406 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 301.00 | 2 301.00 | 2 301.00 | |
DG Other reserves | 29 731.00 | 29 731.00 | 29 731.00 | |
DH Retained earnings | -837.00 | -10 517.00 | -837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 170.00 | 9 681.00 | -11 170.00 | |
DJ Investment subsidies | 5 000.00 | 10 000.00 | 5 000.00 | |
DL TOTAL (I) | 48 025.00 | 64 195.00 | 48 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 463.00 | 101 163.00 | 119 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 30 004.00 | 30 124.00 | 30 004.00 | |
DY Tax and social security liabilities | 69 192.00 | 83 902.00 | 69 192.00 | |
EC TOTAL (IV) | 218 660.00 | 215 190.00 | 218 660.00 | |
EE Grand total (I to V) | 266 685.00 | 279 385.00 | 266 685.00 | |
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