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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-23 | Public | 2016-09-30 | Complete |
| Name | M.P. |
| Siren | 811018829 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 892 |
| Management number | 2015B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 136 055.00 | 6 000.00 | 130 055.00 | 136 055.00 |
AR Technical installations, industrial equipment and tools | 3 560.00 | 2 687.00 | 872.00 | 3 560.00 |
AT Other tangible assets | 10 879.00 | 7 993.00 | 2 886.00 | 10 879.00 |
BH Other financial assets | 6 258.00 | 6 258.00 | 6 258.00 | |
BJ TOTAL (I) | 156 754.00 | 16 681.00 | 140 073.00 | 156 754.00 |
BL Raw materials, supplies | 8 122.00 | 8 122.00 | 8 122.00 | |
BN Goods in progress | 1 078.00 | 1 078.00 | 1 078.00 | |
BZ Other receivables | 278 102.00 | 278 102.00 | 278 102.00 | |
CF Cash and cash equivalents | 33 368.00 | 33 368.00 | 33 368.00 | |
CH Prepaid expenses | 443.00 | 443.00 | 443.00 | |
CJ TOTAL (II) | 321 115.00 | 321 115.00 | 321 115.00 | |
CO Grand total (0 to V) | 477 869.00 | 16 681.00 | 461 188.00 | 477 869.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 525 000.00 | 525 000.00 | 525 000.00 | |
DH Retained earnings | -345 530.00 | -303 895.00 | -345 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 885.00 | -41 635.00 | -50 885.00 | |
DL TOTAL (I) | 128 584.00 | 179 469.00 | 128 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 029.00 | 41 526.00 | 136 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 222.00 | 9 360.00 | 4 222.00 | |
DX Trade payables and related accounts | 25 146.00 | 58 975.00 | 25 146.00 | |
DY Tax and social security liabilities | 45 151.00 | 21 169.00 | 45 151.00 | |
DZ Fixed asset liabilities and related accounts | 3 681.00 | 6 046.00 | 3 681.00 | |
EA Other liabilities | 118 372.00 | 27 393.00 | 118 372.00 | |
EC TOTAL (IV) | 332 604.00 | 164 471.00 | 332 604.00 | |
EE Grand total (I to V) | 461 188.00 | 343 941.00 | 461 188.00 | |
EG Accrued income and payables due within one year | 242 542.00 | 242 542.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90.00 | 90.00 | ||
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