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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CARROSSERIE MPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | CARROSSERIE MPR |
| Siren | 483741047 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4387 |
| Management number | 2005B00636 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 40 349.00 | 37 277.00 | 3 072.00 | 40 349.00 |
AR Technical installations, industrial equipment and tools | 93 560.00 | 65 314.00 | 28 245.00 | 93 560.00 |
AT Other tangible assets | 158 156.00 | 147 254.00 | 10 902.00 | 158 156.00 |
BJ TOTAL (I) | 292 064.00 | 249 845.00 | 42 220.00 | 292 064.00 |
BL Raw materials, supplies | ||||
BT Goods | 11 550.00 | 11 550.00 | 11 550.00 | |
BV Advances and down payments on orders | 249.00 | 249.00 | 249.00 | |
BX Customers and related accounts | 122 235.00 | 122 235.00 | 122 235.00 | |
BZ Other receivables | 4 993.00 | 4 993.00 | 4 993.00 | |
CD Marketable securities | 1 000 501.00 | 1 000 501.00 | 1 000 501.00 | |
CF Cash and cash equivalents | 107 495.00 | 107 495.00 | 107 495.00 | |
CH Prepaid expenses | 5 456.00 | 5 456.00 | 5 456.00 | |
CJ TOTAL (II) | 1 252 480.00 | 1 252 480.00 | 1 252 480.00 | |
CO Grand total (0 to V) | 1 544 544.00 | 249 845.00 | 1 294 699.00 | 1 544 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 1 079 379.00 | 972 428.00 | 1 079 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 733.00 | 106 952.00 | 120 733.00 | |
DL TOTAL (I) | 1 208 362.00 | 1 087 629.00 | 1 208 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 3.00 | 23.00 | |
DX Trade payables and related accounts | 19 580.00 | 16 904.00 | 19 580.00 | |
DY Tax and social security liabilities | 60 917.00 | 69 816.00 | 60 917.00 | |
EA Other liabilities | 5 817.00 | 6 174.00 | 5 817.00 | |
EC TOTAL (IV) | 86 337.00 | 92 896.00 | 86 337.00 | |
EE Grand total (I to V) | 1 294 699.00 | 1 180 525.00 | 1 294 699.00 | |
EI Including equity loans | 23.00 | 23.00 | ||
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