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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MAÎTRISE MULTISERVICES PRESTATIONS INDUSTRIELLES - 2MPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | MAÎTRISE MULTISERVICES PRESTATIONS INDUSTRIELLES - 2MPI |
| Siren | 440941797 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050735 |
| Management number | 2002B00587 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 898.00 | 620.00 | 278.00 | 898.00 |
AR Technical installations, industrial equipment and tools | 620.00 | 620.00 | 620.00 | |
AT Other tangible assets | 23 175.00 | 14 321.00 | 8 854.00 | 23 175.00 |
BJ TOTAL (I) | 85 609.00 | 15 561.00 | 70 048.00 | 85 609.00 |
BL Raw materials, supplies | 10 301.00 | 10 301.00 | 10 301.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 645.00 | 5 645.00 | 5 645.00 | |
CF Cash and cash equivalents | 51 854.00 | 51 854.00 | 51 854.00 | |
CH Prepaid expenses | 2 171.00 | 2 171.00 | 2 171.00 | |
CJ TOTAL (II) | 69 970.00 | 69 970.00 | 69 970.00 | |
CO Grand total (0 to V) | 155 579.00 | 15 561.00 | 140 018.00 | 155 579.00 |
CU Other investments | 60 916.00 | 60 916.00 | 60 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 123 645.00 | 106 504.00 | 123 645.00 | |
DH Retained earnings | -24 438.00 | -24 438.00 | -24 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 382.00 | 17 141.00 | -3 382.00 | |
DL TOTAL (I) | 104 624.00 | 108 006.00 | 104 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 172.00 | 4 064.00 | 8 172.00 | |
DW Advances and down payments received on current orders | 6 674.00 | 7 730.00 | 6 674.00 | |
DX Trade payables and related accounts | 13 096.00 | 9 466.00 | 13 096.00 | |
DY Tax and social security liabilities | 7 331.00 | 6 678.00 | 7 331.00 | |
EB Prepaid income (2) | 120.00 | 160.00 | 120.00 | |
EC TOTAL (IV) | 35 394.00 | 28 097.00 | 35 394.00 | |
EE Grand total (I to V) | 140 018.00 | 136 104.00 | 140 018.00 | |
EI Including equity loans | 8 172.00 | 8 172.00 | ||
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