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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : MP 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | MP 16 |
| Siren | 847933926 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1122 |
| Management number | 2019B00099 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16330 Saint-Amant-de-Boixe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 56.00 | 660.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 56.00 | 660.00 | 716.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 1 795.00 | 1 795.00 | 1 795.00 | |
110 Total Assets | 2 511.00 | 56.00 | 2 455.00 | 2 511.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 509.00 | |||
166 Suppliers and related accounts | 166.00 | |||
172 Other debts | 1 780.00 | |||
176 Total debts | 1 946.00 | |||
180 Liabilities Total | 2 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
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