Grow your business safely with CARROSSERIE MPR
All the information you need about CARROSSERIE MPR to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE MPR >
BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : CARROSSERIE MPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | CARROSSERIE MPR |
| Siren | 483741047 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4744 |
| Management number | 2005B00636 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 682.00 | 682.00 | 682.00 | |
AP Buildings | 40 349.00 | 35 586.00 | 4 763.00 | 40 349.00 |
AR Technical installations, industrial equipment and tools | 93 560.00 | 58 969.00 | 34 591.00 | 93 560.00 |
AT Other tangible assets | 155 613.00 | 143 580.00 | 12 032.00 | 155 613.00 |
BJ TOTAL (I) | 290 203.00 | 238 817.00 | 51 387.00 | 290 203.00 |
BL Raw materials, supplies | 319.00 | 319.00 | 319.00 | |
BT Goods | 11 500.00 | 11 500.00 | 11 500.00 | |
BX Customers and related accounts | 100 245.00 | 100 245.00 | 100 245.00 | |
BZ Other receivables | 7 007.00 | 7 007.00 | 7 007.00 | |
CD Marketable securities | 900 000.00 | 900 000.00 | 900 000.00 | |
CF Cash and cash equivalents | 108 766.00 | 108 766.00 | 108 766.00 | |
CH Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
CJ TOTAL (II) | 1 129 139.00 | 1 129 139.00 | 1 129 139.00 | |
CO Grand total (0 to V) | 1 419 342.00 | 238 817.00 | 1 180 525.00 | 1 419 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 972 428.00 | 862 140.00 | 972 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 952.00 | 110 288.00 | 106 952.00 | |
DL TOTAL (I) | 1 087 629.00 | 980 678.00 | 1 087 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 10 003.00 | 3.00 | |
DX Trade payables and related accounts | 16 904.00 | 10 343.00 | 16 904.00 | |
DY Tax and social security liabilities | 69 816.00 | 73 121.00 | 69 816.00 | |
EA Other liabilities | 6 174.00 | 1 821.00 | 6 174.00 | |
EC TOTAL (IV) | 92 896.00 | 95 288.00 | 92 896.00 | |
EE Grand total (I to V) | 1 180 525.00 | 1 075 966.00 | 1 180 525.00 | |
EG Accrued income and payables due within one year | 92 896.00 | 95 288.00 | 92 896.00 | |
all companies in France
Complete and comprehensive database.
