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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : MP AUDIT ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-13 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | MP AUDIT ET CONSEILS |
| Siren | 487880502 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012176 |
| Management number | 2007B00169 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 478.00 | 1 478.00 | 1 478.00 | |
040 Financial Assets | 556 200.00 | 556 200.00 | 556 200.00 | |
044 Total Fixed Assets | 557 678.00 | 1 478.00 | 556 200.00 | 557 678.00 |
068 Receivables – Trade and related accounts | 34 797.00 | 34 797.00 | 34 797.00 | |
072 Receivables – Other | 28 198.00 | 28 198.00 | 28 198.00 | |
084 Cash | 310 667.00 | 310 667.00 | 310 667.00 | |
096 Total Current Assets + Prepaid Expenses | 373 662.00 | 373 662.00 | 373 662.00 | |
110 Total Assets | 931 340.00 | 1 478.00 | 929 862.00 | 931 340.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 45 000.00 | |||
132 Other Reserves | 140 656.00 | |||
136 Profit for the Year | 80 328.00 | |||
142 Total Equity - Total I | 715 984.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 2 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 845.00 | |||
172 Other debts | 161 613.00 | |||
176 Total debts | 213 878.00 | |||
180 Liabilities Total | 929 862.00 | |||
199 Of which current accounts of debit partners | 27 592.00 | |||
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