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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : M & R PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-23 | Partially confidential | 2020-12-31 | Complete |
| Name | M & R PUBLISHING |
| Siren | 751526294 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 927 |
| Management number | 2012B00181 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 975.00 | 3 975.00 | 3 975.00 | |
AR Technical installations, industrial equipment and tools | 6 690.00 | 3 529.00 | 3 161.00 | 6 690.00 |
AT Other tangible assets | 3 081.00 | 2 686.00 | 395.00 | 3 081.00 |
BJ TOTAL (I) | 13 746.00 | 10 190.00 | 3 556.00 | 13 746.00 |
BX Customers and related accounts | 4.00 | 4.00 | 4.00 | |
BZ Other receivables | 3 020.00 | 3 020.00 | 3 020.00 | |
CF Cash and cash equivalents | 3 470.00 | 3 470.00 | 3 470.00 | |
CH Prepaid expenses | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 6 497.00 | 6 497.00 | 6 497.00 | |
CO Grand total (0 to V) | 20 244.00 | 10 190.00 | 10 053.00 | 20 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -19 067.00 | -19 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 281.00 | 281.00 | ||
DL TOTAL (I) | -13 786.00 | -13 786.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 22 000.00 | ||
DX Trade payables and related accounts | 1 468.00 | 1 468.00 | ||
DY Tax and social security liabilities | 372.00 | 372.00 | ||
EC TOTAL (IV) | 23 840.00 | 23 840.00 | ||
EE Grand total (I to V) | 10 053.00 | 10 053.00 | ||
EG Accrued income and payables due within one year | 23 840.00 | 23 840.00 | ||
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