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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : MPC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-07-31 | Complete |
| 2021-03-03 | Public | 2020-07-31 | Complete |
| 2020-02-21 | Public | 2019-07-31 | Complete |
| 2019-02-22 | Public | 2018-07-31 | Complete |
| 2018-01-17 | Public | 2017-07-31 | Complete |
| Name | MPC HOLDING |
| Siren | 752634576 |
| Closing | 2019-07-31 |
| Registry code | 5802 |
| Registration number | 294 |
| Management number | 2012B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 339.00 | 15 368.00 | 971.00 | 16 339.00 |
BJ TOTAL (I) | 101 339.00 | 15 368.00 | 85 971.00 | 101 339.00 |
BZ Other receivables | 64 591.00 | 64 591.00 | 64 591.00 | |
CF Cash and cash equivalents | 70 882.00 | 70 882.00 | 70 882.00 | |
CJ TOTAL (II) | 135 473.00 | 135 473.00 | 135 473.00 | |
CO Grand total (0 to V) | 236 812.00 | 15 368.00 | 221 444.00 | 236 812.00 |
CS Evaluated investments - equity method | 85 000.00 | 85 000.00 | 85 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 190 112.00 | 159 782.00 | 190 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 750.00 | 30 330.00 | 750.00 | |
DL TOTAL (I) | 218 362.00 | 217 612.00 | 218 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 423.00 | |||
DX Trade payables and related accounts | 1 084.00 | 34.00 | 1 084.00 | |
DY Tax and social security liabilities | 1 999.00 | 1 438.00 | 1 999.00 | |
EC TOTAL (IV) | 3 082.00 | 2 895.00 | 3 082.00 | |
EE Grand total (I to V) | 221 444.00 | 220 507.00 | 221 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 586.00 | |||
FJ Net sales | 9 586.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 586.00 | |||
FW Other purchases and external expenses | 5 503.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 268.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 773.00 | |||
GG - OPERATING RESULT (I - II) | 814.00 | |||
GP Total financial income (V) | 965.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 886.00 | 886.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -886.00 | -886.00 | ||
HK Income tax | 132.00 | 323.00 | 132.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 551.00 | 40 240.00 | 10 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 801.00 | 9 910.00 | 9 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 750.00 | 30 330.00 | 750.00 | |
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