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BALANCE SHEET (
2023-08-21)
THE LIST OF BALANCE SHEET : GROUPE M. P. P. L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-21 | Public | 2022-12-31 | Complete |
| 2023-01-04 | Public | 2021-12-31 | Complete |
| Name | GROUPE M. P. P. L. |
| Siren | 890303571 |
| Closing | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 3112 |
| Management number | 2020B00599 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 19 415.00 | 19 415.00 | 19 415.00 | |
BJ TOTAL (I) | 20 025.00 | 20 025.00 | 20 025.00 | |
BZ Other receivables | 1 197.00 | 1 197.00 | 1 197.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 1 213.00 | 1 213.00 | 1 213.00 | |
CO Grand total (0 to V) | 21 237.00 | 21 237.00 | 21 237.00 | |
CU Other investments | 610.00 | 610.00 | 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -7 441.00 | -7 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 527.00 | 1 527.00 | ||
DL TOTAL (I) | -4 914.00 | -4 914.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 051.00 | 2 051.00 | ||
DX Trade payables and related accounts | 3 648.00 | 3 648.00 | ||
EA Other liabilities | 20 452.00 | 20 452.00 | ||
EC TOTAL (IV) | 26 151.00 | 26 151.00 | ||
EE Grand total (I to V) | 21 237.00 | 21 237.00 | ||
EG Accrued income and payables due within one year | 26 151.00 | 26 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -993.00 | |||
GF Total Operating Expenses (II) | -993.00 | |||
GG - OPERATING RESULT (I - II) | 993.00 | |||
GJ Financial income from other securities and fixed asset receivables | 534.00 | |||
GP Total financial income (V) | 534.00 | |||
GV - FINANCIAL INCOME (V - VI) | 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 534.00 | 534.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -993.00 | -993.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 527.00 | 1 527.00 | ||
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