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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : MP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-06-30 | Complete |
| 2019-06-28 | Public | 2018-06-30 | Complete |
| 2019-02-06 | Public | 2017-06-30 | Complete |
| 2017-11-06 | Public | 2015-06-30 | Complete |
| Name | MP HOLDING |
| Siren | 478501653 |
| Closing | 2019-06-30 |
| Registry code | 4201 |
| Registration number | 3252 |
| Management number | 2014B00256 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42820 Ambierle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 568.00 | 9 568.00 | 9 568.00 | |
BJ TOTAL (I) | 9 568.00 | 9 568.00 | 9 568.00 | |
BZ Other receivables | 6 310.00 | 6 310.00 | 6 310.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 6 310.00 | 6 310.00 | 6 310.00 | |
CO Grand total (0 to V) | 15 878.00 | 9 568.00 | 6 310.00 | 15 878.00 |
| 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 | 471 200.00 | 471 200.00 | 471 200.00 | |
DH Retained earnings | -526 365.00 | -243 708.00 | -526 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 940.00 | -282 657.00 | -1 940.00 | |
DL TOTAL (I) | -48 306.00 | -46 365.00 | -48 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 919.00 | 59 405.00 | 42 919.00 | |
DX Trade payables and related accounts | 897.00 | 897.00 | 897.00 | |
EA Other liabilities | 10 800.00 | 10 800.00 | 10 800.00 | |
EC TOTAL (IV) | 54 616.00 | 71 102.00 | 54 616.00 | |
EE Grand total (I to V) | 6 310.00 | 24 737.00 | 6 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 760.00 | |||
GF Total Operating Expenses (II) | 760.00 | |||
GG - OPERATING RESULT (I - II) | -760.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 1 181.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 940.00 | 282 657.00 | 1 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 940.00 | -282 657.00 | -1 940.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 568.00 | 9 568.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 9 568.00 | 9 568.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 42 919.00 | 42 919.00 | 42 919.00 | |
8B Suppliers and Related Accounts | 897.00 | 897.00 | 897.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 800.00 | 10 800.00 | 10 800.00 | |
VS Prepaid expenses | 6 310.00 | 6 310.00 | 6 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 310.00 | 6 310.00 | 6 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 616.00 | 54 616.00 | 54 616.00 | |
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