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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : EURL MPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-26 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL MPI |
| Siren | 445207756 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 13421 |
| Management number | 2003B00330 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35500 Vitré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 959.00 | 96 959.00 | 96 959.00 | |
AJ Other Intangible Assets | 8 056.00 | 6 924.00 | 1 132.00 | 8 056.00 |
AT Other tangible assets | 289 234.00 | 237 546.00 | 51 688.00 | 289 234.00 |
BH Other financial assets | 1 168.00 | 1 168.00 | 1 168.00 | |
BJ TOTAL (I) | 395 417.00 | 244 469.00 | 150 948.00 | 395 417.00 |
BT Goods | 728.00 | 728.00 | 728.00 | |
BX Customers and related accounts | 321 410.00 | 298.00 | 321 111.00 | 321 410.00 |
BZ Other receivables | 187 926.00 | 187 926.00 | 187 926.00 | |
CF Cash and cash equivalents | 218 063.00 | 218 063.00 | 218 063.00 | |
CH Prepaid expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
CJ TOTAL (II) | 729 389.00 | 298.00 | 729 091.00 | 729 389.00 |
CO Grand total (0 to V) | 1 124 807.00 | 244 768.00 | 880 039.00 | 1 124 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 213 792.00 | 257 080.00 | 213 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 775.00 | -43 288.00 | 134 775.00 | |
DL TOTAL (I) | 361 767.00 | 226 992.00 | 361 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 359.00 | 40 303.00 | 109 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | |||
DX Trade payables and related accounts | 38 373.00 | 173 540.00 | 38 373.00 | |
DY Tax and social security liabilities | 141 770.00 | 149 232.00 | 141 770.00 | |
EA Other liabilities | 228 771.00 | 218 829.00 | 228 771.00 | |
EC TOTAL (IV) | 518 272.00 | 581 961.00 | 518 272.00 | |
EE Grand total (I to V) | 880 039.00 | 808 953.00 | 880 039.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 228 195.00 | 16 275.00 | 228 195.00 | |
PE DEPRECIATION Total including other intangible assets | 6 438.00 | 486.00 | 6 438.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 221 757.00 | 15 789.00 | 221 757.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38 373.00 | 38 373.00 | 38 373.00 | |
8D Social Security and Other Social Organizations | 141 769.00 | 141 769.00 | 141 769.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 228 771.00 | 228 771.00 | 228 771.00 | |
UT Other financial assets | 1 153.00 | 1 153.00 | 1 153.00 | |
VG Loans with a maturity of up to one year at origin | 109 358.00 | 43 200.00 | 66 159.00 | 109 358.00 |
VS Prepaid expenses | 510 599.00 | 510 599.00 | 510 599.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 511 752.00 | 510 599.00 | 1 153.00 | 511 752.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 518 272.00 | 452 113.00 | 66 159.00 | 518 272.00 |
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