Grow your business safely with M.P.M
All the information you need about M.P.M to develop and secure your business in France
M
HOME >
CORPORATES
>
M.P.M >
BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : M.P.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | M.P.M |
| Siren | 752948703 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2657 |
| Management number | 2012B00328 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04220 Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 580.00 | 3 580.00 | 3 580.00 | |
AJ Other Intangible Assets | 1 000.00 | 343.00 | 656.00 | 1 000.00 |
AN Land | 1 600.00 | 839.00 | 760.00 | 1 600.00 |
AR Technical installations, industrial equipment and tools | 27 671.00 | 6 792.00 | 20 879.00 | 27 671.00 |
AT Other tangible assets | 26 963.00 | 20 920.00 | 6 043.00 | 26 963.00 |
BH Other financial assets | 20 830.00 | 20 830.00 | 20 830.00 | |
BJ TOTAL (I) | 81 645.00 | 32 475.00 | 49 169.00 | 81 645.00 |
BL Raw materials, supplies | 40 199.00 | 40 199.00 | 40 199.00 | |
BV Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
BX Customers and related accounts | 197 058.00 | 197 058.00 | 197 058.00 | |
BZ Other receivables | 34 744.00 | 34 744.00 | 34 744.00 | |
CF Cash and cash equivalents | 192 491.00 | 192 491.00 | 192 491.00 | |
CJ TOTAL (II) | 464 522.00 | 464 522.00 | 464 522.00 | |
CO Grand total (0 to V) | 546 167.00 | 32 475.00 | 513 691.00 | 546 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -57 802.00 | -36 218.00 | -57 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 210.00 | -21 584.00 | -45 210.00 | |
DL TOTAL (I) | -53 012.00 | -7 802.00 | -53 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 513.00 | 11 433.00 | 178 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 165.00 | 1 247.00 | 1 165.00 | |
DX Trade payables and related accounts | 230 320.00 | 208 751.00 | 230 320.00 | |
DY Tax and social security liabilities | 107 248.00 | 115 646.00 | 107 248.00 | |
DZ Fixed asset liabilities and related accounts | 3 085.00 | 37 355.00 | 3 085.00 | |
EB Prepaid income (2) | 46 371.00 | 46 371.00 | ||
EC TOTAL (IV) | 566 704.00 | 374 435.00 | 566 704.00 | |
EE Grand total (I to V) | 513 691.00 | 366 632.00 | 513 691.00 | |
EG Accrued income and payables due within one year | 427 284.00 | 371 016.00 | 427 284.00 | |
all companies in France
Complete and comprehensive database.
