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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : MPS STOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | MPS STOMIE |
| Siren | 819588088 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007801 |
| Management number | 2016B00788 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 116 090.00 | 84 702.00 | 31 388.00 | 116 090.00 |
AT Other tangible assets | 16 621.00 | 12 043.00 | 4 577.00 | 16 621.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 135 711.00 | 96 746.00 | 38 965.00 | 135 711.00 |
BT Goods | 205 542.00 | 205 542.00 | 205 542.00 | |
BX Customers and related accounts | 133 775.00 | 133 775.00 | 133 775.00 | |
CF Cash and cash equivalents | 488 158.00 | 488 158.00 | 488 158.00 | |
CJ TOTAL (II) | 827 475.00 | 827 475.00 | 827 475.00 | |
CO Grand total (0 to V) | 963 186.00 | 96 746.00 | 866 440.00 | 963 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 398 050.00 | 398 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 338.00 | 235 338.00 | ||
DL TOTAL (I) | 642 188.00 | 642 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 32.00 | ||
DX Trade payables and related accounts | 76 013.00 | 76 013.00 | ||
DY Tax and social security liabilities | 135 505.00 | 135 505.00 | ||
EA Other liabilities | 12 701.00 | 12 701.00 | ||
EC TOTAL (IV) | 224 252.00 | 224 252.00 | ||
EE Grand total (I to V) | 866 440.00 | 866 440.00 | ||
EG Accrued income and payables due within one year | 224 252.00 | 224 252.00 | ||
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