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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : M+P CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | M+P CONSULTING |
| Siren | 831326749 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11444 |
| Management number | 2017B02587 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 850.00 | 1 172.00 | 1 678.00 | 2 850.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 6 850.00 | 1 172.00 | 5 678.00 | 6 850.00 |
072 Receivables – Other | 76 066.00 | 76 066.00 | 76 066.00 | |
084 Cash | 4 172.00 | 4 172.00 | 4 172.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 80 375.00 | 80 375.00 | 80 375.00 | |
110 Total Assets | 87 225.00 | 1 172.00 | 86 053.00 | 87 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 490.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 2 419.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 83 079.00 | |||
172 Other debts | 83 634.00 | |||
176 Total debts | 83 634.00 | |||
180 Liabilities Total | 86 053.00 | |||
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