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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : M.P INGENIERIE REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| Name | M.P INGENIERIE REALISATION |
| Siren | 817406077 |
| Closing | 2022-03-31 |
| Registry code | 8102 |
| Registration number | 4666 |
| Management number | 2015B00463 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81440 Montdragon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 923.00 | 427.00 | 15 496.00 | 15 923.00 |
BJ TOTAL (I) | 748 358.00 | 427.00 | 747 931.00 | 748 358.00 |
BZ Other receivables | 45 277.00 | 45 277.00 | 45 277.00 | |
CD Marketable securities | 281 615.00 | 281 615.00 | 281 615.00 | |
CF Cash and cash equivalents | 103 474.00 | 103 474.00 | 103 474.00 | |
CJ TOTAL (II) | 430 366.00 | 430 366.00 | 430 366.00 | |
CO Grand total (0 to V) | 1 178 723.00 | 427.00 | 1 178 296.00 | 1 178 723.00 |
CU Other investments | 732 435.00 | 732 435.00 | 732 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 828 621.00 | 1 008 347.00 | 828 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 303 172.00 | 420 274.00 | 303 172.00 | |
DL TOTAL (I) | 1 142 793.00 | 1 439 621.00 | 1 142 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 503.00 | 12 050.00 | 35 503.00 | |
DX Trade payables and related accounts | 780.00 | |||
EC TOTAL (IV) | 35 503.00 | 12 830.00 | 35 503.00 | |
EE Grand total (I to V) | 1 178 296.00 | 1 452 451.00 | 1 178 296.00 | |
EI Including equity loans | 35 503.00 | 35 503.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 732 435.00 | 15 923.00 | 732 435.00 | |
I3 DECREASES Total Financial Fixed Assets | 732 435.00 | |||
I4 DECREASES Grand Total | 748 358.00 | |||
IY DECREASES Total Tangible Fixed Assets | 15 923.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 15 923.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 732 435.00 | 732 435.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 427.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 427.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 35 503.00 | 35 503.00 | 35 503.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 45 277.00 | 45 277.00 | 45 277.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 277.00 | 45 277.00 | 45 277.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 503.00 | 35 503.00 | 35 503.00 | |
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