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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MPPM Jurado
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2014-12-31 | Simplified |
| Name | MPPM Jurado |
| Siren | 501368120 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018265 |
| Management number | 2007B04225 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31870 BEAUMONT-SUR-LEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 955.00 | 16 887.00 | 1 068.00 | 17 955.00 |
AT Other tangible assets | 2 464.00 | 2 464.00 | 2 464.00 | |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 20 632.00 | 19 352.00 | 1 281.00 | 20 632.00 |
BN Goods in progress | 3 663.00 | 3 663.00 | 3 663.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 14 666.00 | 14 666.00 | 14 666.00 | |
BZ Other receivables | 10 408.00 | 10 408.00 | 10 408.00 | |
CF Cash and cash equivalents | 20 167.00 | 20 167.00 | 20 167.00 | |
CH Prepaid expenses | 1 767.00 | 1 767.00 | 1 767.00 | |
CJ TOTAL (II) | 50 670.00 | 50 670.00 | 50 670.00 | |
CO Grand total (0 to V) | 71 303.00 | 19 352.00 | 51 951.00 | 71 303.00 |
CU Other investments | 33.00 | 33.00 | 33.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 16 267.00 | 16 267.00 | 16 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 281.00 | 3 432.00 | 17 281.00 | |
DL TOTAL (I) | 35 199.00 | 21 350.00 | 35 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 225.00 | 863.00 | 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | |||
DX Trade payables and related accounts | 7 051.00 | 12 467.00 | 7 051.00 | |
DY Tax and social security liabilities | 9 476.00 | 14 159.00 | 9 476.00 | |
EC TOTAL (IV) | 16 752.00 | 27 637.00 | 16 752.00 | |
EE Grand total (I to V) | 51 951.00 | 48 987.00 | 51 951.00 | |
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