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M HOME > CORPORATES > MPK DEVELOPPEMENT > BALANCE SHEET ( 2021-05-07)

THE LIST OF BALANCE SHEET : MPK DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-07 Partially confidential 2021-11-30 Complete
2021-05-07 Partially confidential 2020-11-30 Complete
2020-12-28 Partially confidential 2019-11-30 Complete
2019-06-07 Partially confidential 2018-11-30 Complete
2018-07-12 Public 2017-11-30 Complete
2017-12-21 Public 2016-11-30 Complete
NameMPK DEVELOPPEMENT
Siren803567213
Closing2020-11-30
Registry code 4302
Registration number B2021/001516
Management number2014B00256
Activity code 7010Z
Closing date n-12019-11-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-05-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address43590 BEAUZAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 126 500.00 126 500.00 126 500.00
AR Technical installations, industrial equipment and tools 23 246.00 19 114.00 4 132.00 23 246.00
AT Other tangible assets 86 910.00 51 886.00 35 025.00 86 910.00
BH Other financial assets 3 096.00 3 096.00 3 096.00
BJ TOTAL (I) 239 752.00 71 000.00 168 752.00 239 752.00
BT Goods 31 902.00 31 902.00 31 902.00
BX Customers and related accounts 13 780.00 13 780.00 13 780.00
BZ Other receivables 12 193.00 12 193.00 12 193.00
CF Cash and cash equivalents 82 381.00 82 381.00 82 381.00
CJ TOTAL (II) 140 255.00 140 255.00 140 255.00
CO Grand total (0 to V) 380 007.00 71 000.00 309 007.00 380 007.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 240 000.00 240 000.00 240 000.00
DD Legal reserve (1) 340.00 322.00 340.00
DG Other reserves 6 466.00 6 114.00 6 466.00
DI RESULTS FOR THE YEAR (Profit or Loss) -9 204.00 371.00 -9 204.00
DL TOTAL (I) 237 602.00 246 807.00 237 602.00
DU Loans and Debts from Credit Institutions (3) 4 493.00 12 101.00 4 493.00
DV Miscellaneous Loans and Financial Debts (4) 600.00 588.00 600.00
DX Trade payables and related accounts 62 588.00 60 022.00 62 588.00
DY Tax and social security liabilities 3 724.00 4 738.00 3 724.00
EC TOTAL (IV) 71 405.00 77 449.00 71 405.00
EE Grand total (I to V) 309 007.00 324 255.00 309 007.00
EG Accrued income and payables due within one year 71 405.00 77 449.00 71 405.00

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