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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MPA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | MPA DEVELOPPEMENT |
| Siren | 807474648 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7372 |
| Management number | 2014B00868 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 142.00 | 57 933.00 | 24 209.00 | 82 142.00 |
044 Total Fixed Assets | 82 142.00 | 57 933.00 | 24 209.00 | 82 142.00 |
068 Receivables – Trade and related accounts | 1 253 114.00 | 1 253 114.00 | 1 253 114.00 | |
072 Receivables – Other | 315 033.00 | 315 033.00 | 315 033.00 | |
084 Cash | 736 329.00 | 736 329.00 | 736 329.00 | |
096 Total Current Assets + Prepaid Expenses | 2 304 476.00 | 2 304 476.00 | 2 304 476.00 | |
110 Total Assets | 2 386 618.00 | 57 933.00 | 2 328 684.00 | 2 386 618.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 639.00 | |||
136 Profit for the Year | 34 058.00 | |||
142 Total Equity - Total I | 548 197.00 | |||
166 Suppliers and related accounts | 1 636 223.00 | |||
172 Other debts | 144 264.00 | |||
176 Total debts | 1 780 487.00 | |||
180 Liabilities Total | 2 328 684.00 | |||
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