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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MPE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2022-03-31 | Simplified |
| 2018-03-26 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-05 | Public | 2016-03-31 | Simplified |
| Name | MPE MENUISERIE |
| Siren | 480938729 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/008795 |
| Management number | 2009B01775 |
| Activity code | 4332A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 342.00 | 11 010.00 | 16 332.00 | 27 342.00 |
040 Financial Assets | 6 523.00 | 6 523.00 | 6 523.00 | |
044 Total Fixed Assets | 33 864.00 | 11 010.00 | 22 854.00 | 33 864.00 |
050 Raw materials, supplies, in progress | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 362 220.00 | 362 220.00 | 362 220.00 | |
072 Receivables – Other | 34 231.00 | 34 231.00 | 34 231.00 | |
084 Cash | 20 028.00 | 20 028.00 | 20 028.00 | |
096 Total Current Assets + Prepaid Expenses | 496 478.00 | 496 478.00 | 496 478.00 | |
110 Total Assets | 530 342.00 | 11 010.00 | 519 332.00 | 530 342.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 26 354.00 | |||
134 Retained Earnings | -183 279.00 | |||
136 Profit for the Year | 116 027.00 | |||
142 Total Equity - Total I | -30 497.00 | |||
156 Loans and similar debts | 20 718.00 | |||
164 Advances and down payments received on current orders | 15 188.00 | |||
166 Suppliers and related accounts | 163 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 234.00 | |||
172 Other debts | 350 442.00 | |||
176 Total debts | 549 829.00 | |||
180 Liabilities Total | 519 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 763.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 963.00 | 11 963.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 38 057.00 | 38 057.00 | ||
492 Total Fixed Assets (Increases) | 12 763.00 | 12 763.00 | ||
494 Total Fixed Assets (Decreases) | 16 957.00 | 16 957.00 | ||
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