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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : MPJ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-11 | Partially confidential | 2016-06-30 | Complete |
| Name | MPJ DEVELOPPEMENT |
| Siren | 799033477 |
| Closing | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2020/002127 |
| Management number | 2013B00607 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59640 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 499.00 | 499.00 | 499.00 | |
AR Technical installations, industrial equipment and tools | 56 109.00 | 25 523.00 | 30 586.00 | 56 109.00 |
AT Other tangible assets | 15 569.00 | 10 765.00 | 4 804.00 | 15 569.00 |
BD Other fixed assets | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 132 178.00 | 96 787.00 | 35 391.00 | 132 178.00 |
BX Customers and related accounts | 73 199.00 | 73 199.00 | 73 199.00 | |
BZ Other receivables | 195 242.00 | 195 242.00 | 195 242.00 | |
CF Cash and cash equivalents | 10 469.00 | 10 469.00 | 10 469.00 | |
CH Prepaid expenses | 1 738.00 | 1 738.00 | 1 738.00 | |
CJ TOTAL (II) | 280 650.00 | 280 650.00 | 280 650.00 | |
CO Grand total (0 to V) | 412 828.00 | 96 787.00 | 316 041.00 | 412 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -90 140.00 | -94 770.00 | -90 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106.00 | 4 630.00 | 106.00 | |
DL TOTAL (I) | 59 966.00 | 59 859.00 | 59 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 088.00 | 134 126.00 | 160 088.00 | |
DX Trade payables and related accounts | 9 499.00 | 15 018.00 | 9 499.00 | |
DY Tax and social security liabilities | 6 443.00 | 13 860.00 | 6 443.00 | |
DZ Fixed asset liabilities and related accounts | 16 530.00 | 16 530.00 | 16 530.00 | |
EA Other liabilities | 63 512.00 | 48 876.00 | 63 512.00 | |
EC TOTAL (IV) | 256 074.00 | 228 411.00 | 256 074.00 | |
EE Grand total (I to V) | 316 041.00 | 288 271.00 | 316 041.00 | |
EG Accrued income and payables due within one year | 255 324.00 | 228 411.00 | 255 324.00 | |
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