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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : MP YEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | MP YEU |
| Siren | 808778765 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 7938 |
| Management number | 2015B00017 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85350 L ILE D YEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 621.00 | 12 212.00 | 409.00 | 12 621.00 |
AF Concessions, Patents and Similar Rights | 290.00 | 290.00 | 290.00 | |
AH Goodwill | 236 500.00 | 236 500.00 | 236 500.00 | |
AR Technical installations, industrial equipment and tools | 35 598.00 | 29 575.00 | 6 022.00 | 35 598.00 |
AT Other tangible assets | 30 228.00 | 16 612.00 | 13 616.00 | 30 228.00 |
BH Other financial assets | 6 900.00 | 6 900.00 | 6 900.00 | |
BJ TOTAL (I) | 322 138.00 | 58 690.00 | 263 447.00 | 322 138.00 |
BL Raw materials, supplies | 126.00 | 126.00 | 126.00 | |
BT Goods | 9 604.00 | 9 604.00 | 9 604.00 | |
BZ Other receivables | 77 156.00 | 77 156.00 | 77 156.00 | |
CF Cash and cash equivalents | 28 608.00 | 28 608.00 | 28 608.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 115 665.00 | 115 665.00 | 115 665.00 | |
CO Grand total (0 to V) | 437 804.00 | 58 690.00 | 379 113.00 | 437 804.00 |
| 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 | |
DG Other reserves | 89 755.00 | 42 969.00 | 89 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 576.00 | 46 786.00 | 32 576.00 | |
DL TOTAL (I) | 123 982.00 | 91 405.00 | 123 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 991.00 | 219 133.00 | 174 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 352.00 | 266.00 | 6 352.00 | |
DX Trade payables and related accounts | 9 359.00 | 9 558.00 | 9 359.00 | |
DY Tax and social security liabilities | 64 396.00 | 36 764.00 | 64 396.00 | |
DZ Fixed asset liabilities and related accounts | 8 778.00 | |||
EA Other liabilities | 31.00 | 408.00 | 31.00 | |
EC TOTAL (IV) | 255 131.00 | 274 910.00 | 255 131.00 | |
EE Grand total (I to V) | 379 113.00 | 366 315.00 | 379 113.00 | |
EG Accrued income and payables due within one year | 127 308.00 | 101 316.00 | 127 308.00 | |
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