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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : MP BIOMEDICALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | MP Biomedicals |
| Siren | 331914721 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14316 |
| Management number | 1985B00188 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 875.00 | 50 047.00 | 1 828.00 | 51 875.00 |
AH Goodwill | 556 594.00 | 556 594.00 | 556 594.00 | |
AP Buildings | 409 873.00 | 280 857.00 | 129 016.00 | 409 873.00 |
AR Technical installations, industrial equipment and tools | 25 783.00 | 23 636.00 | 2 147.00 | 25 783.00 |
AT Other tangible assets | 181 437.00 | 143 697.00 | 37 740.00 | 181 437.00 |
AX Advances and down payments | 4 942.00 | 4 942.00 | 4 942.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 230 655.00 | 1 054 832.00 | 175 823.00 | 1 230 655.00 |
BV Advances and down payments on orders | 3 279.00 | 3 279.00 | 3 279.00 | |
BX Customers and related accounts | 2 775 774.00 | 14 020.00 | 2 761 754.00 | 2 775 774.00 |
BZ Other receivables | 1 340 578.00 | 1 340 578.00 | 1 340 578.00 | |
CF Cash and cash equivalents | 1 108 189.00 | 1 108 189.00 | 1 108 189.00 | |
CH Prepaid expenses | 7 547.00 | 7 547.00 | 7 547.00 | |
CJ TOTAL (II) | 5 235 367.00 | 14 020.00 | 5 221 347.00 | 5 235 367.00 |
CN Currency translation adjustments (V) | 16.00 | 16.00 | 16.00 | |
CO Grand total (0 to V) | 6 466 038.00 | 1 068 853.00 | 5 397 186.00 | 6 466 038.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CR Shares due in more than one year | 15 319.00 | 15 319.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 001.00 | 100 001.00 | 100 001.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 94 609.00 | 94 609.00 | 94 609.00 | |
DH Retained earnings | 4 270 935.00 | 4 353 805.00 | 4 270 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 929.00 | -82 869.00 | 165 929.00 | |
DJ Investment subsidies | 9 145.00 | 10 296.00 | 9 145.00 | |
DL TOTAL (I) | 4 650 619.00 | 4 485 841.00 | 4 650 619.00 | |
DP Provisions for Risks | 16.00 | 684.00 | 16.00 | |
DR TOTAL (IV) | 16.00 | 684.00 | 16.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 416.00 | 82 465.00 | 43 416.00 | |
DX Trade payables and related accounts | 54 482.00 | 23 661.00 | 54 482.00 | |
DY Tax and social security liabilities | 619 180.00 | 298 771.00 | 619 180.00 | |
EA Other liabilities | 27 717.00 | 48 655.00 | 27 717.00 | |
EC TOTAL (IV) | 744 795.00 | 453 552.00 | 744 795.00 | |
ED (V) | 1 756.00 | 1 127.00 | 1 756.00 | |
EE Grand total (I to V) | 5 397 186.00 | 4 941 204.00 | 5 397 186.00 | |
EG Accrued income and payables due within one year | 744 795.00 | 453 552.00 | 744 795.00 | |
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