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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : MDPW PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MDPW PRODUCTION |
| Siren | 813246626 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 5764 |
| Management number | 2015B00586 |
| Activity code | 3092Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 188.00 | 7 188.00 | 7 188.00 | |
BJ TOTAL (I) | 7 188.00 | 7 188.00 | 7 188.00 | |
BZ Other receivables | 1 486.00 | 1 486.00 | 1 486.00 | |
CJ TOTAL (II) | 1 486.00 | 1 486.00 | 1 486.00 | |
CO Grand total (0 to V) | 8 674.00 | 8 674.00 | 8 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DH Retained earnings | -52 719.00 | -51 788.00 | -52 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -289.00 | -931.00 | -289.00 | |
DL TOTAL (I) | -18 008.00 | -17 719.00 | -18 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 682.00 | 26 349.00 | 26 682.00 | |
EC TOTAL (IV) | 26 682.00 | 26 349.00 | 26 682.00 | |
EE Grand total (I to V) | 8 674.00 | 8 630.00 | 8 674.00 | |
EG Accrued income and payables due within one year | 26 682.00 | 26 349.00 | 26 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 170.00 | |||
FX Taxes, duties, and similar payments | 19.00 | |||
GE Other Expenses | 100.00 | |||
GF Total Operating Expenses (II) | 289.00 | |||
GG - OPERATING RESULT (I - II) | -289.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 289.00 | 931.00 | 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -289.00 | -931.00 | -289.00 | |
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