All the information you need about MPK DEVELOPPEMENT to develop and secure your business in France

| 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 |
| Name | MPK DEVELOPPEMENT |
| Siren | 803567213 |
| Closing | 2020-11-30 |
| Registry code | 4302 |
| Registration number | B2021/001516 |
| Management number | 2014B00256 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43590 BEAUZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
