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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : M & PARTNERS BRANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | M & PARTNERS BRANDS |
| Siren | 799854161 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33187 |
| Management number | 2014B00619 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 787.00 | 5 732.00 | 2 056.00 | 7 787.00 |
BJ TOTAL (I) | 7 787.00 | 5 732.00 | 2 056.00 | 7 787.00 |
BT Goods | 535 670.00 | 535 670.00 | 535 670.00 | |
BX Customers and related accounts | 304 064.00 | 5 208.00 | 298 856.00 | 304 064.00 |
BZ Other receivables | 36 827.00 | 36 827.00 | 36 827.00 | |
CF Cash and cash equivalents | 25 716.00 | 25 716.00 | 25 716.00 | |
CH Prepaid expenses | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 902 453.00 | 5 208.00 | 897 245.00 | 902 453.00 |
CO Grand total (0 to V) | 910 240.00 | 10 940.00 | 899 301.00 | 910 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 43 834.00 | 26 245.00 | 43 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 055.00 | 17 588.00 | -12 055.00 | |
DL TOTAL (I) | 42 779.00 | 54 834.00 | 42 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 679 854.00 | 669 854.00 | 679 854.00 | |
DW Advances and down payments received on current orders | 5 000.00 | |||
DX Trade payables and related accounts | 133 868.00 | 160 459.00 | 133 868.00 | |
DY Tax and social security liabilities | 29 016.00 | 25 528.00 | 29 016.00 | |
EA Other liabilities | 13 784.00 | 10 096.00 | 13 784.00 | |
EC TOTAL (IV) | 856 522.00 | 870 937.00 | 856 522.00 | |
EE Grand total (I to V) | 899 301.00 | 925 770.00 | 899 301.00 | |
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