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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : EURL MPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-26 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL MPI |
| Siren | 445207756 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 1884 |
| Management number | 2003B00330 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35500 Vitré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 151 209.00 | 151 209.00 | 151 209.00 | |
AJ Other Intangible Assets | 65 610.00 | 7 895.00 | 57 715.00 | 65 610.00 |
AT Other tangible assets | 324 912.00 | 285 091.00 | 39 821.00 | 324 912.00 |
BH Other financial assets | 2 596.00 | 2 596.00 | 2 596.00 | |
BJ TOTAL (I) | 544 712.00 | 292 986.00 | 251 725.00 | 544 712.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 231 802.00 | 231 802.00 | 231 802.00 | |
BZ Other receivables | 376 837.00 | 376 837.00 | 376 837.00 | |
CF Cash and cash equivalents | 201 419.00 | 201 419.00 | 201 419.00 | |
CH Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
CJ TOTAL (II) | 811 898.00 | 811 898.00 | 811 898.00 | |
CO Grand total (0 to V) | 1 356 609.00 | 292 986.00 | 1 063 623.00 | 1 356 609.00 |
CS Evaluated investments - equity method | 384.00 | 384.00 | 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 247 328.00 | 273 567.00 | 247 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 872.00 | -26 239.00 | 67 872.00 | |
DL TOTAL (I) | 328 401.00 | 260 528.00 | 328 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 263 845.00 | 275 910.00 | 263 845.00 | |
DX Trade payables and related accounts | 31 483.00 | 35 831.00 | 31 483.00 | |
DY Tax and social security liabilities | 239 075.00 | 175 057.00 | 239 075.00 | |
EA Other liabilities | 200 820.00 | 230 206.00 | 200 820.00 | |
EC TOTAL (IV) | 735 223.00 | 717 004.00 | 735 223.00 | |
EE Grand total (I to V) | 1 063 623.00 | 977 532.00 | 1 063 623.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 272 715.00 | 20 272.00 | 272 715.00 | |
PE DEPRECIATION Total including other intangible assets | 7 409.00 | 486.00 | 7 409.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 265 306.00 | 19 786.00 | 265 306.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 483.00 | 31 483.00 | 31 483.00 | |
8D Social Security and Other Social Organizations | 239 074.00 | 239 074.00 | 239 074.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 200 820.00 | 200 820.00 | 200 820.00 | |
UT Other financial assets | 2 566.00 | 2 566.00 | 2 566.00 | |
VG Loans with a maturity of up to one year at origin | 263 845.00 | 70 120.00 | 193 726.00 | 263 845.00 |
VS Prepaid expenses | 610 479.00 | 610 479.00 | 610 479.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 613 045.00 | 610 479.00 | 2 566.00 | 613 045.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 735 222.00 | 541 497.00 | 193 726.00 | 735 222.00 |
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