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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : M & PARTNERS BRANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | M & PARTNERS BRANDS |
| Siren | 799854161 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1785 |
| Management number | 2014B00619 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 100.00 | 1 702.00 | 2 398.00 | 4 100.00 |
BJ TOTAL (I) | 4 100.00 | 1 702.00 | 2 398.00 | 4 100.00 |
BT Goods | 512 550.00 | 512 550.00 | 512 550.00 | |
BX Customers and related accounts | 404 851.00 | 47 589.00 | 357 262.00 | 404 851.00 |
BZ Other receivables | 60 146.00 | 60 146.00 | 60 146.00 | |
CF Cash and cash equivalents | 55 358.00 | 55 358.00 | 55 358.00 | |
CH Prepaid expenses | 459.00 | 459.00 | 459.00 | |
CJ TOTAL (II) | 1 033 365.00 | 47 589.00 | 985 776.00 | 1 033 365.00 |
CO Grand total (0 to V) | 1 037 465.00 | 49 290.00 | 988 174.00 | 1 037 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 83 637.00 | 83 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 240.00 | -65 240.00 | ||
DL TOTAL (I) | 29 397.00 | 29 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 730 963.00 | 730 963.00 | ||
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 196 327.00 | 196 327.00 | ||
DY Tax and social security liabilities | 13 052.00 | 13 052.00 | ||
EA Other liabilities | 13 436.00 | 13 436.00 | ||
EC TOTAL (IV) | 958 778.00 | 958 778.00 | ||
EE Grand total (I to V) | 988 174.00 | 988 174.00 | ||
EG Accrued income and payables due within one year | 958 778.00 | 958 778.00 | ||
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