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M HOME > CORPORATES > MP AUDIT ET CONSEILS > BALANCE SHEET ( 2022-09-21)

THE LIST OF BALANCE SHEET : MP AUDIT ET CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMP AUDIT ET CONSEILS
Siren487880502
Closing2021-12-31
Registry code 3802
Registration number B2022/009329
Management number2007B00169
Activity code 6920Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38200 VIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 35 197.00 35 197.00 35 197.00
072 Receivables – Other 21 302.00 21 302.00 21 302.00
084 Cash 486 730.00 486 730.00 486 730.00
096 Total Current Assets + Prepaid Expenses 543 229.00 543 229.00 543 229.00
110 Total Assets 1 100 908.00 1 478.00 1 099 429.00 1 100 908.00
120 Share or Individual Capital 450 000.00
126 Legal Reserve 45 000.00
132 Other Reserves 220 984.00
136 Profit for the Year 83 068.00
142 Total Equity - Total I 799 052.00
156 Loans and similar debts 50 000.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 218 814.00
172 Other debts 250 377.00
176 Total debts 300 377.00
180 Liabilities Total 1 099 429.00

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