Grow your business safely with MP HOLDING
All the information you need about MP HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
MP HOLDING >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : MP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-09-30 | Complete |
| 2019-07-08 | Public | 2018-09-30 | Complete |
| 2018-09-21 | Public | 2017-09-30 | Complete |
| Name | MP HOLDING |
| Siren | 813045309 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/001259 |
| Management number | 2015B02733 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 875 703.00 | 875 703.00 | 875 703.00 | |
BZ Other receivables | 149 441.00 | 149 441.00 | 149 441.00 | |
CF Cash and cash equivalents | 52 947.00 | 52 947.00 | 52 947.00 | |
CJ TOTAL (II) | 202 389.00 | 202 389.00 | 202 389.00 | |
CO Grand total (0 to V) | 1 078 092.00 | 1 078 092.00 | 1 078 092.00 | |
CU Other investments | 875 703.00 | 875 703.00 | 875 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 1 300.00 | 1 300.00 | 1 300.00 | |
DG Other reserves | 281 276.00 | 163 747.00 | 281 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 345.00 | 117 529.00 | 151 345.00 | |
DL TOTAL (I) | 446 921.00 | 295 576.00 | 446 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 363 002.00 | 450 876.00 | 363 002.00 | |
DX Trade payables and related accounts | 2 296.00 | 1 995.00 | 2 296.00 | |
EA Other liabilities | 265 871.00 | 262 841.00 | 265 871.00 | |
EC TOTAL (IV) | 631 170.00 | 715 713.00 | 631 170.00 | |
EE Grand total (I to V) | 1 078 092.00 | 1 011 289.00 | 1 078 092.00 | |
EG Accrued income and payables due within one year | 357 319.00 | 352 816.00 | 357 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 392.00 | |||
GF Total Operating Expenses (II) | 2 392.00 | |||
GG - OPERATING RESULT (I - II) | -2 392.00 | |||
GJ Financial income from other securities and fixed asset receivables | 161 116.00 | |||
GL Other interest and similar income | 1 393.00 | |||
GP Total financial income (V) | 162 510.00 | |||
GR Interest and similar expenses | 8 772.00 | |||
GU Total financial expenses (VI) | 8 772.00 | |||
GV - FINANCIAL INCOME (V - VI) | 153 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 151 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162 510.00 | 128 391.00 | 162 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 165.00 | 10 862.00 | 11 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 151 345.00 | 117 529.00 | 151 345.00 | |
all companies in France
Complete and comprehensive database.
