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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : MP 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | MP 16 |
| Siren | 847933926 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 685 |
| Management number | 2019B00099 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16330 Saint-Amant-de-Boixe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 319.00 | 1 514.00 | 23 805.00 | 25 319.00 |
044 Total Fixed Assets | 25 319.00 | 1 514.00 | 23 805.00 | 25 319.00 |
068 Receivables – Trade and related accounts | 2 273.00 | 2 273.00 | 2 273.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 2 572.00 | 2 572.00 | 2 572.00 | |
110 Total Assets | 27 890.00 | 1 514.00 | 26 376.00 | 27 890.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 716.00 | |||
142 Total Equity - Total I | -4 216.00 | |||
156 Loans and similar debts | 23 765.00 | |||
166 Suppliers and related accounts | 213.00 | |||
172 Other debts | 6 614.00 | |||
176 Total debts | 30 592.00 | |||
180 Liabilities Total | 26 376.00 | |||
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