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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : MPE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| Name | MPE INVEST |
| Siren | 845403054 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8734 |
| Management number | 2019B00266 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 443 005.00 | 443 005.00 | 443 005.00 | |
CF Cash and cash equivalents | 39 923.00 | 39 923.00 | 39 923.00 | |
CJ TOTAL (II) | 39 923.00 | 39 923.00 | 39 923.00 | |
CO Grand total (0 to V) | 482 928.00 | 482 928.00 | 482 928.00 | |
CS Evaluated investments - equity method | 443 005.00 | 443 005.00 | 443 005.00 | |
| 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 | 896.00 | 1 000.00 | |
DG Other reserves | 17 019.00 | 17 019.00 | 17 019.00 | |
DH Retained earnings | 75 550.00 | 75 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 898.00 | 75 654.00 | 33 898.00 | |
DK Regulated provisions | 19 516.00 | 12 419.00 | 19 516.00 | |
DL TOTAL (I) | 156 982.00 | 115 988.00 | 156 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 241 442.00 | 289 509.00 | 241 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 000.00 | 97 000.00 | 84 000.00 | |
DX Trade payables and related accounts | 504.00 | 1 584.00 | 504.00 | |
DY Tax and social security liabilities | 306.00 | |||
EC TOTAL (IV) | 325 946.00 | 388 398.00 | 325 946.00 | |
EE Grand total (I to V) | 482 928.00 | 504 386.00 | 482 928.00 | |
EI Including equity loans | 84 000.00 | 84 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 259.00 | |||
GF Total Operating Expenses (II) | 4 259.00 | |||
GG - OPERATING RESULT (I - II) | -4 259.00 | |||
GP Total financial income (V) | 35 521.00 | |||
GU Total financial expenses (VI) | 2 719.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 12 451.00 | 12 451.00 | ||
HH Total exceptional expenses (VIII) | 7 097.00 | 7 097.00 | 7 097.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 355.00 | -7 097.00 | 5 355.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 972.00 | 90 266.00 | 47 972.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 075.00 | 14 612.00 | 14 075.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 898.00 | 75 654.00 | 33 898.00 | |
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