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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : M P N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-17 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | M P N |
| Siren | 484420401 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123990 |
| Management number | 2005B17592 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 249.00 | 210.00 | 38.00 | 249.00 |
AR Technical installations, industrial equipment and tools | 30 604.00 | 29 469.00 | 1 135.00 | 30 604.00 |
AT Other tangible assets | 14 744.00 | 5 798.00 | 8 945.00 | 14 744.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 49 797.00 | 35 479.00 | 14 318.00 | 49 797.00 |
BL Raw materials, supplies | 7 328.00 | 7 328.00 | 7 328.00 | |
BV Advances and down payments on orders | 2 529.00 | 2 529.00 | 2 529.00 | |
BX Customers and related accounts | 146 341.00 | 146 341.00 | 146 341.00 | |
BZ Other receivables | 32 103.00 | 32 103.00 | 32 103.00 | |
CF Cash and cash equivalents | 428 468.00 | 428 468.00 | 428 468.00 | |
CH Prepaid expenses | 26 339.00 | 26 339.00 | 26 339.00 | |
CJ TOTAL (II) | 643 111.00 | 643 111.00 | 643 111.00 | |
CO Grand total (0 to V) | 692 909.00 | 35 479.00 | 657 430.00 | 692 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 000.00 | 375 000.00 | 375 000.00 | |
DD Legal reserve (1) | 1 764.00 | 1 764.00 | 1 764.00 | |
DG Other reserves | 133 548.00 | 122 325.00 | 133 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 333.00 | 11 223.00 | -64 333.00 | |
DL TOTAL (I) | 445 979.00 | 510 312.00 | 445 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | 74.00 | 74.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 059.00 | 27 584.00 | 18 059.00 | |
DX Trade payables and related accounts | 3 555.00 | 6 535.00 | 3 555.00 | |
DY Tax and social security liabilities | 189 762.00 | 242 456.00 | 189 762.00 | |
EC TOTAL (IV) | 211 451.00 | 276 650.00 | 211 451.00 | |
EE Grand total (I to V) | 657 430.00 | 786 963.00 | 657 430.00 | |
EG Accrued income and payables due within one year | 211 415.00 | 27 665.00 | 211 415.00 | |
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