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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : EURL MPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-26 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL MPI |
| Siren | 445207756 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 18044 |
| Management number | 2003B00330 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35500 Vitré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 959.00 | 96 959.00 | 96 959.00 | |
AJ Other Intangible Assets | 8 056.00 | 7 409.00 | 646.00 | 8 056.00 |
AT Other tangible assets | 310 855.00 | 256 663.00 | 54 193.00 | 310 855.00 |
BH Other financial assets | 1 168.00 | 1 168.00 | 1 168.00 | |
BJ TOTAL (I) | 417 038.00 | 264 072.00 | 152 967.00 | 417 038.00 |
BT Goods | ||||
BV Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
BX Customers and related accounts | 288 761.00 | 288 761.00 | 288 761.00 | |
BZ Other receivables | 301 849.00 | 301 849.00 | 301 849.00 | |
CF Cash and cash equivalents | 231 795.00 | 231 795.00 | 231 795.00 | |
CH Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
CJ TOTAL (II) | 824 566.00 | 824 566.00 | 824 566.00 | |
CO Grand total (0 to V) | 1 241 604.00 | 264 072.00 | 977 532.00 | 1 241 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 273 567.00 | 273 567.00 | ||
DH Retained earnings | 213 792.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 239.00 | 134 775.00 | -26 239.00 | |
DL TOTAL (I) | 260 528.00 | 361 767.00 | 260 528.00 | |
DT Other Bond Issues | 275 910.00 | 87 642.00 | 275 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 717.00 | |||
DX Trade payables and related accounts | 35 831.00 | 38 373.00 | 35 831.00 | |
DY Tax and social security liabilities | 175 057.00 | 141 770.00 | 175 057.00 | |
EA Other liabilities | 230 206.00 | 228 771.00 | 230 206.00 | |
EC TOTAL (IV) | 717 004.00 | 518 272.00 | 717 004.00 | |
EE Grand total (I to V) | 977 532.00 | 880 039.00 | 977 532.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 244 469.00 | 19 602.00 | 244 469.00 | |
PE DEPRECIATION Total including other intangible assets | 6 924.00 | 486.00 | 6 924.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 237 546.00 | 19 117.00 | 237 546.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 35 831.00 | 35 831.00 | 35 831.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 230 206.00 | 230 206.00 | 230 206.00 | |
UT Other financial assets | 1 153.00 | 1 153.00 | 1 153.00 | |
VG Loans with a maturity of up to one year at origin | 275 910.00 | 57 955.00 | 217 955.00 | 275 910.00 |
VQ Other Taxes, Duties, and Similar Debts | 175 056.00 | 175 056.00 | 175 056.00 | |
VS Prepaid expenses | 591 671.00 | 591 671.00 | 591 671.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 717 004.00 | 499 048.00 | 217 955.00 | 717 004.00 |
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