Grow your business safely with M43P
All the information you need about M43P to develop and secure your business in France
M
HOME >
CORPORATES
>
M43P >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : M43P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | M43P |
| Siren | 879772689 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3752 |
| Management number | 2019B00813 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87510 SAINT-JOUVENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 558 774.00 | 1 558 774.00 | 1 558 774.00 | |
BZ Other receivables | 5 701.00 | 5 701.00 | 5 701.00 | |
CF Cash and cash equivalents | 39 257.00 | 39 257.00 | 39 257.00 | |
CJ TOTAL (II) | 44 959.00 | 44 959.00 | 44 959.00 | |
CO Grand total (0 to V) | 1 603 733.00 | 1 603 733.00 | 1 603 733.00 | |
CS Evaluated investments - equity method | 1 558 774.00 | 1 558 774.00 | 1 558 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 000.00 | 155 000.00 | 155 000.00 | |
DD Legal reserve (1) | 15 500.00 | 15 500.00 | ||
DG Other reserves | 377 750.00 | 377 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 692.00 | 393 250.00 | 189 692.00 | |
DL TOTAL (I) | 737 943.00 | 548 250.00 | 737 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 791 231.00 | 946 185.00 | 791 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 558.00 | 86 217.00 | 74 558.00 | |
EC TOTAL (IV) | 865 789.00 | 1 032 403.00 | 865 789.00 | |
EE Grand total (I to V) | 1 603 733.00 | 1 580 653.00 | 1 603 733.00 | |
EG Accrued income and payables due within one year | 865 789.00 | 241 257.00 | 865 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 511.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 511.00 | |||
GG - OPERATING RESULT (I - II) | -3 509.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 200 381.00 | |||
GR Interest and similar expenses | 7 178.00 | |||
GU Total financial expenses (VI) | 7 178.00 | |||
GV - FINANCIAL INCOME (V - VI) | 193 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 189 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 382.00 | 441 000.00 | 200 382.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 689.00 | 47 749.00 | 10 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 189 692.00 | 393 250.00 | 189 692.00 | |
all companies in France
Complete and comprehensive database.
