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M HOME > CORPORATES > MP INVEST > BALANCE SHEET ( 2022-08-31)

THE LIST OF BALANCE SHEET : MP INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Public 2021-12-31 Simplified
2021-08-27 Public 2020-12-31 Simplified
2020-09-02 Public 2019-12-31 Simplified
2019-08-27 Public 2018-12-31 Simplified
NameMP INVEST
Siren449202639
Closing2021-12-31
Registry code 1101
Registration number 2844
Management number2019B00029
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address11000 Carcassonne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 100 000.00 196 467.00 903 533.00 1 100 000.00
044 Total Fixed Assets 1 100 000.00 196 467.00 903 533.00 1 100 000.00
064 Advances and down payments on orders 14 431.00 14 431.00 14 431.00
072 Receivables – Other 1 179.00 1 179.00 1 179.00
084 Cash 170.00 170.00 170.00
096 Total Current Assets + Prepaid Expenses 15 780.00 15 780.00 15 780.00
110 Total Assets 1 115 780.00 196 467.00 919 313.00 1 115 780.00
120 Share or Individual Capital 1 000.00
130 Regulated Reserves
134 Retained Earnings 198 338.00
136 Profit for the Year -107 303.00
142 Total Equity - Total I 92 034.00
166 Suppliers and related accounts 46 202.00
169 Other debts including current accounts of partners for fiscal year N 375 000.00
172 Other debts 781 076.00
176 Total debts 827 278.00
180 Liabilities Total 919 313.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 16 915.00 7 483.00 16 915.00
244 Taxes, duties and similar payments 14 392.00 14 500.00 14 392.00
254 Depreciation and amortization 67 360.00 67 360.00 67 360.00
262 Other expenses 15.00 46.00 15.00
264 Total operating expenses 98 682.00 89 389.00 98 682.00
270 Operating profit -98 682.00 -89 389.00 -98 682.00
294 Financial expenses 8 621.00 12 099.00 8 621.00
310 Profit or loss -107 303.00 -101 488.00 -107 303.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 100 000.00 1 100 000.00

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