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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : SARL M.P.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | SARL M.P.E |
| Siren | 811523513 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 385 |
| Management number | 2015B01536 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 383.00 | 43 383.00 | 43 383.00 | |
014 Intangible Assets - Other | 6 825.00 | 6 825.00 | 6 825.00 | |
028 Tangible Assets | 21 693.00 | 5 951.00 | 15 742.00 | 21 693.00 |
040 Financial Assets | 3 260.00 | 3 260.00 | 3 260.00 | |
044 Total Fixed Assets | 75 161.00 | 12 776.00 | 62 384.00 | 75 161.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 291 580.00 | 10 287.00 | 281 293.00 | 291 580.00 |
072 Receivables – Other | 38 283.00 | 38 283.00 | 38 283.00 | |
084 Cash | 38 450.00 | 38 450.00 | 38 450.00 | |
096 Total Current Assets + Prepaid Expenses | 371 163.00 | 10 287.00 | 360 876.00 | 371 163.00 |
110 Total Assets | 446 323.00 | 23 063.00 | 423 260.00 | 446 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 020.00 | |||
136 Profit for the Year | -24 204.00 | |||
142 Total Equity - Total I | -54 224.00 | |||
156 Loans and similar debts | 23 184.00 | |||
166 Suppliers and related accounts | 75 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 102.00 | |||
172 Other debts | 378 975.00 | |||
176 Total debts | 477 484.00 | |||
180 Liabilities Total | 423 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 665.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 665.00 | 14 665.00 | ||
490 Total Fixed Assets (Gross Value) | 60 496.00 | 60 496.00 | ||
492 Total Fixed Assets (Increases) | 14 665.00 | 14 665.00 | ||
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