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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MICROMECANIQUE DE PRECISION INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | MICROMECANIQUE DE PRECISION INDUSTRIELLE |
| Siren | 394393433 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 7458 |
| Management number | 1994B00142 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 403.00 | 20 403.00 | 20 403.00 | |
AR Technical installations, industrial equipment and tools | 687 450.00 | 605 233.00 | 82 216.00 | 687 450.00 |
AT Other tangible assets | 21 729.00 | 21 729.00 | 21 729.00 | |
BJ TOTAL (I) | 729 583.00 | 647 366.00 | 82 216.00 | 729 583.00 |
BL Raw materials, supplies | 25 937.00 | 25 937.00 | 25 937.00 | |
BN Goods in progress | 90 601.00 | 90 601.00 | 90 601.00 | |
BR Intermediate and finished products | 162 544.00 | 14 399.00 | 148 145.00 | 162 544.00 |
BX Customers and related accounts | 134 254.00 | 134 254.00 | 134 254.00 | |
BZ Other receivables | 2 953.00 | 2 953.00 | 2 953.00 | |
CF Cash and cash equivalents | 18 174.00 | 18 174.00 | 18 174.00 | |
CH Prepaid expenses | 9 017.00 | 9 017.00 | 9 017.00 | |
CJ TOTAL (II) | 443 483.00 | 14 399.00 | 429 083.00 | 443 483.00 |
CO Grand total (0 to V) | 1 173 066.00 | 661 765.00 | 511 300.00 | 1 173 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 258.00 | 57 258.00 | 57 258.00 | |
DD Legal reserve (1) | 5 725.00 | 5 725.00 | 5 725.00 | |
DH Retained earnings | 141 797.00 | 138 729.00 | 141 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 380.00 | 3 068.00 | 40 380.00 | |
DL TOTAL (I) | 245 162.00 | 204 781.00 | 245 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 981.00 | 137 360.00 | 126 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | |||
DX Trade payables and related accounts | 52 394.00 | 45 136.00 | 52 394.00 | |
DY Tax and social security liabilities | 86 761.00 | 92 672.00 | 86 761.00 | |
EC TOTAL (IV) | 266 138.00 | 275 172.00 | 266 138.00 | |
EE Grand total (I to V) | 511 300.00 | 479 954.00 | 511 300.00 | |
EG Accrued income and payables due within one year | 126 045.00 | 116 720.00 | 126 045.00 | |
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