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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : MPP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | MPP HOLDING |
| Siren | 833636236 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1446 |
| Management number | 2018B00042 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82130 Lafrançaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 036 386.00 | 3 036 386.00 | 3 036 386.00 | |
044 Total Fixed Assets | 3 036 386.00 | 3 036 386.00 | 3 036 386.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 349.00 | 349.00 | 349.00 | |
110 Total Assets | 3 036 735.00 | 3 036 735.00 | 3 036 735.00 | |
120 Share or Individual Capital | 1 537 286.00 | |||
134 Retained Earnings | -128 842.00 | |||
136 Profit for the Year | -135 165.00 | |||
142 Total Equity - Total I | 1 273 279.00 | |||
156 Loans and similar debts | 1 753 861.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 097.00 | |||
172 Other debts | 6 295.00 | |||
176 Total debts | 1 763 456.00 | |||
180 Liabilities Total | 3 036 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 249.00 | 5 249.00 | ||
264 Total operating expenses | 5 249.00 | 5 249.00 | ||
270 Operating profit | -5 249.00 | -5 249.00 | ||
294 Financial expenses | 129 916.00 | 129 916.00 | ||
310 Profit or loss | -135 165.00 | -135 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 036 386.00 | 3 036 386.00 | ||
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