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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : M.P.C.N.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-08-31 | Complete |
| 2022-07-12 | Partially confidential | 2021-08-31 | Complete |
| 2021-05-28 | Public | 2020-08-31 | Complete |
| 2020-03-23 | Public | 2019-08-31 | Complete |
| 2020-01-14 | Public | 2018-08-31 | Complete |
| 2018-12-12 | Public | 2017-08-31 | Complete |
| 2017-11-09 | Public | 2016-08-31 | Complete |
| Name | M.P.C.N.G. |
| Siren | 447702424 |
| Closing | 2021-08-31 |
| Registry code | 5002 |
| Registration number | 3221 |
| Management number | 2003B00056 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50160 Torigny-les-Villes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 76 349.00 | 76 349.00 | 76 349.00 | |
BX Customers and related accounts | 360 366.00 | 107 897.00 | 252 470.00 | 360 366.00 |
BZ Other receivables | 3 804 622.00 | 3 804 622.00 | 3 804 622.00 | |
CF Cash and cash equivalents | 7 120.00 | 7 120.00 | 7 120.00 | |
CJ TOTAL (II) | 4 172 108.00 | 107 897.00 | 4 064 212.00 | 4 172 108.00 |
CO Grand total (0 to V) | 4 248 457.00 | 107 897.00 | 4 140 560.00 | 4 248 457.00 |
CU Other investments | 76 349.00 | 76 349.00 | 76 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 307 500.00 | 1 307 500.00 | ||
DB Share, merger, contribution premiums, etc. | 16 422.00 | 16 422.00 | ||
DD Legal reserve (1) | 130 750.00 | 130 750.00 | ||
DG Other reserves | 2 645 189.00 | 2 645 189.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 699.00 | 37 699.00 | ||
DL TOTAL (I) | 4 137 560.00 | 4 137 560.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 3 000.00 | 3 000.00 | ||
EE Grand total (I to V) | 4 140 560.00 | 4 140 560.00 | ||
EG Accrued income and payables due within one year | 3 000.00 | 3 000.00 | ||
| 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 | 3 000.00 | 3 000.00 | 3 000.00 | |
UX Other trade receivables | 360 366.00 | 360 366.00 | 360 366.00 | |
VC Group and associates | 2 518 042.00 | 2 518 042.00 | 2 518 042.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 286 581.00 | 1 286 581.00 | 1 286 581.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 164 988.00 | 4 164 988.00 | 4 164 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 000.00 | 3 000.00 | 3 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 485.00 | 1 485.00 | ||
ST Other accounts | 370.00 | 370.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 855.00 | 1 855.00 | ||
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