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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : MP2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| Name | MP2 |
| Siren | 453555534 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16918 |
| Management number | 2004B00835 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506.00 | 506.00 | 506.00 | |
044 Total Fixed Assets | 506.00 | 506.00 | 506.00 | |
050 Raw materials, supplies, in progress | 354 470.00 | 354 470.00 | 354 470.00 | |
072 Receivables – Other | 34 585.00 | 34 585.00 | 34 585.00 | |
084 Cash | 20 284.00 | 20 284.00 | 20 284.00 | |
096 Total Current Assets + Prepaid Expenses | 409 339.00 | 409 339.00 | 409 339.00 | |
110 Total Assets | 409 844.00 | 505.00 | 409 339.00 | 409 844.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 54 832.00 | |||
136 Profit for the Year | -3 311.00 | |||
142 Total Equity - Total I | 59 881.00 | |||
164 Advances and down payments received on current orders | 90 000.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -257 419.00 | |||
172 Other debts | 257 419.00 | |||
176 Total debts | 349 458.00 | |||
180 Liabilities Total | 409 339.00 | |||
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