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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : 1001 MPBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-08-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-08-31 | Complete |
| Name | 1001 MPBC |
| Siren | 515089647 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/038149 |
| Management number | 2009B04268 |
| Activity code | 4752B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 328.00 | 3 328.00 | 3 328.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 2 783.00 | 2 484.00 | 299.00 | 2 783.00 |
AT Other tangible assets | 54 251.00 | 47 168.00 | 7 082.00 | 54 251.00 |
BH Other financial assets | 16 206.00 | 16 206.00 | 16 206.00 | |
BJ TOTAL (I) | 86 568.00 | 52 980.00 | 33 587.00 | 86 568.00 |
BT Goods | 66 877.00 | 66 877.00 | 66 877.00 | |
BX Customers and related accounts | 293 706.00 | 2 665.00 | 291 041.00 | 293 706.00 |
BZ Other receivables | 43 414.00 | 43 414.00 | 43 414.00 | |
CF Cash and cash equivalents | 20 876.00 | 20 876.00 | 20 876.00 | |
CH Prepaid expenses | 8 937.00 | 8 937.00 | 8 937.00 | |
CJ TOTAL (II) | 433 810.00 | 2 665.00 | 431 145.00 | 433 810.00 |
CO Grand total (0 to V) | 520 378.00 | 55 646.00 | 464 733.00 | 520 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 135 841.00 | 194 085.00 | 135 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 844.00 | -58 243.00 | 8 844.00 | |
DL TOTAL (I) | 153 485.00 | 144 641.00 | 153 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 179.00 | 11 772.00 | 2 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 235.00 | 1 473.00 | 1 235.00 | |
DW Advances and down payments received on current orders | 2 150.00 | 2 150.00 | 2 150.00 | |
DX Trade payables and related accounts | 132 693.00 | 129 127.00 | 132 693.00 | |
DY Tax and social security liabilities | 28 337.00 | 28 949.00 | 28 337.00 | |
EA Other liabilities | 144 655.00 | 166 994.00 | 144 655.00 | |
EC TOTAL (IV) | 311 248.00 | 340 465.00 | 311 248.00 | |
EE Grand total (I to V) | 464 733.00 | 485 107.00 | 464 733.00 | |
EG Accrued income and payables due within one year | 308 301.00 | 336 165.00 | 308 301.00 | |
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