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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : MPA FOODING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MPA FOODING |
| Siren | 809429590 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 1873 |
| Management number | 2015B00075 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 925.00 | 23 925.00 | 23 925.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 43 488.00 | 34 568.00 | 8 921.00 | 43 488.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 73 613.00 | 34 568.00 | 39 046.00 | 73 613.00 |
060 Merchandise inventory | 552.00 | 552.00 | 552.00 | |
072 Receivables – Other | 6 348.00 | 6 348.00 | 6 348.00 | |
084 Cash | 22 151.00 | 22 151.00 | 22 151.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 29 447.00 | 29 447.00 | 29 447.00 | |
110 Total Assets | 103 060.00 | 34 568.00 | 68 493.00 | 103 060.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -59 496.00 | |||
136 Profit for the Year | 17 479.00 | |||
142 Total Equity - Total I | -35 517.00 | |||
154 Provisions for risks and charges - Total II | 280.00 | |||
164 Advances and down payments received on current orders | 1 750.00 | |||
166 Suppliers and related accounts | 2 158.00 | |||
172 Other debts | 99 823.00 | |||
176 Total debts | 103 731.00 | |||
180 Liabilities Total | 68 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 332.00 | |||
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