Grow your business safely with M.P.
All the information you need about M.P. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.P. >
BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-23 | Public | 2016-09-30 | Complete |
| Name | M.P. |
| Siren | 811018829 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 547 |
| Management number | 2015B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 266 055.00 | 51 000.00 | 215 055.00 | 266 055.00 |
AR Technical installations, industrial equipment and tools | 49 555.00 | 48 451.00 | 1 104.00 | 49 555.00 |
AT Other tangible assets | 126 375.00 | 82 691.00 | 43 684.00 | 126 375.00 |
BH Other financial assets | 6 409.00 | 6 409.00 | 6 409.00 | |
BJ TOTAL (I) | 470 396.00 | 189 142.00 | 281 254.00 | 470 396.00 |
BL Raw materials, supplies | 10 979.00 | 10 979.00 | 10 979.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 83 868.00 | 83 868.00 | 83 868.00 | |
CF Cash and cash equivalents | 26 033.00 | 26 033.00 | 26 033.00 | |
CH Prepaid expenses | 5 128.00 | 5 128.00 | 5 128.00 | |
CJ TOTAL (II) | 126 010.00 | 126 010.00 | 126 010.00 | |
CO Grand total (0 to V) | 596 407.00 | 189 142.00 | 407 265.00 | 596 407.00 |
CS Evaluated investments - equity method | 22 000.00 | 7 000.00 | 15 000.00 | 22 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 525 000.00 | 525 000.00 | 525 000.00 | |
DH Retained earnings | -201 276.00 | -192 680.00 | -201 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -102 618.00 | -8 596.00 | -102 618.00 | |
DL TOTAL (I) | 221 104.00 | 323 723.00 | 221 104.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 498.00 | 179 656.00 | 101 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 360.00 | 3 500.00 | 9 360.00 | |
DX Trade payables and related accounts | 38 485.00 | 27 925.00 | 38 485.00 | |
DY Tax and social security liabilities | 33 707.00 | 17 208.00 | 33 707.00 | |
EA Other liabilities | 3 109.00 | 24 906.00 | 3 109.00 | |
EC TOTAL (IV) | 186 160.00 | 253 196.00 | 186 160.00 | |
EE Grand total (I to V) | 407 265.00 | 576 920.00 | 407 265.00 | |
EG Accrued income and payables due within one year | 152 310.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 284.00 | |||
all companies in France
Complete and comprehensive database.
