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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : MPS STOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | MPS STOMIE |
| Siren | 819588088 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011437 |
| Management number | 2016B00788 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | 111 635.00 | 63 409.00 | 48 226.00 | 111 635.00 |
AT Other tangible assets | 15 069.00 | 9 850.00 | 5 218.00 | 15 069.00 |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 128 144.00 | 73 259.00 | 54 884.00 | 128 144.00 |
BT Goods | 181 560.00 | 181 560.00 | 181 560.00 | |
BX Customers and related accounts | 136 642.00 | 136 642.00 | 136 642.00 | |
BZ Other receivables | 17 986.00 | 17 986.00 | 17 986.00 | |
CF Cash and cash equivalents | 296 164.00 | 296 164.00 | 296 164.00 | |
CJ TOTAL (II) | 632 352.00 | 632 352.00 | 632 352.00 | |
CO Grand total (0 to V) | 760 496.00 | 73 259.00 | 687 236.00 | 760 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 227 532.00 | 145 407.00 | 227 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 518.00 | 210 125.00 | 170 518.00 | |
DL TOTAL (I) | 406 850.00 | 364 332.00 | 406 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 630.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 32.00 | 32.00 | |
DX Trade payables and related accounts | 52 050.00 | 57 068.00 | 52 050.00 | |
DY Tax and social security liabilities | 227 063.00 | 111 978.00 | 227 063.00 | |
EA Other liabilities | 1 241.00 | 1 241.00 | ||
EC TOTAL (IV) | 280 386.00 | 187 709.00 | 280 386.00 | |
EE Grand total (I to V) | 687 236.00 | 552 041.00 | 687 236.00 | |
EG Accrued income and payables due within one year | 280 386.00 | 181 438.00 | 280 386.00 | |
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