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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : M P M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | M P M |
| Siren | 428895403 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 992 |
| Management number | 2008B80129 |
| Activity code | 2573A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76340 Blangy-sur-Bresle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220.00 | 220.00 | 220.00 | |
028 Tangible Assets | 19 913.00 | 18 976.00 | 937.00 | 19 913.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 20 384.00 | 19 197.00 | 1 187.00 | 20 384.00 |
050 Raw materials, supplies, in progress | 2 869.00 | 2 869.00 | 2 869.00 | |
068 Receivables – Trade and related accounts | 51 346.00 | 51 346.00 | 51 346.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 9 448.00 | 9 448.00 | 9 448.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 64 757.00 | 64 757.00 | 64 757.00 | |
110 Total Assets | 85 141.00 | 19 197.00 | 65 944.00 | 85 141.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 453.00 | |||
136 Profit for the Year | 29 791.00 | |||
142 Total Equity - Total I | 50 045.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 411.00 | |||
172 Other debts | 7 684.00 | |||
176 Total debts | 15 900.00 | |||
180 Liabilities Total | 65 944.00 | |||
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