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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : MP PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Complete |
| Name | MP PATRIMOINE |
| Siren | 538813858 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 631 |
| Management number | 2012B00012 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Manom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 175 000.00 | 65 389.00 | 109 611.00 | 175 000.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 200 153.00 | 65 389.00 | 134 764.00 | 200 153.00 |
BZ Other receivables | 614.00 | 614.00 | 614.00 | |
CF Cash and cash equivalents | 4 278.00 | 4 278.00 | 4 278.00 | |
CJ TOTAL (II) | 4 892.00 | 4 892.00 | 4 892.00 | |
CO Grand total (0 to V) | 205 045.00 | 65 389.00 | 139 656.00 | 205 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 4 847.00 | 4 847.00 | ||
DH Retained earnings | -2 331.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 585.00 | 7 189.00 | 6 585.00 | |
DL TOTAL (I) | 11 542.00 | 4 957.00 | 11 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 650.00 | 142 539.00 | 125 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 849.00 | 129.00 | |
DX Trade payables and related accounts | 571.00 | 525.00 | 571.00 | |
DY Tax and social security liabilities | 1 764.00 | 2 867.00 | 1 764.00 | |
EC TOTAL (IV) | 128 114.00 | 146 780.00 | 128 114.00 | |
EE Grand total (I to V) | 139 656.00 | 151 737.00 | 139 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 800.00 | |||
FJ Net sales | 22 800.00 | |||
FQ Other income | 2 646.00 | |||
FR Total operating income (I) | 25 446.00 | |||
FW Other purchases and external expenses | 1 560.00 | |||
FX Taxes, duties, and similar payments | 2 848.00 | |||
GB Operating Expenses - Provisions | 9 450.00 | |||
GF Total Operating Expenses (II) | 13 858.00 | |||
GG - OPERATING RESULT (I - II) | 11 588.00 | |||
GP Total financial income (V) | 2.00 | |||
GU Total financial expenses (VI) | 3 843.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 162.00 | 857.00 | 1 162.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 448.00 | 25 429.00 | 25 448.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 863.00 | 18 240.00 | 18 863.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 585.00 | 7 189.00 | 6 585.00 | |
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