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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : SARL MMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2020-07-01 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2018-05-15 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | SARL MMR |
| Siren | 504262742 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 374 |
| Management number | 2008B70118 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 Mesvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 23 000.00 | 23 000.00 | 23 000.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 6.00 | 6.00 | 6.00 | |
CO Grand total (0 to V) | 23 006.00 | 23 006.00 | 23 006.00 | |
CU Other investments | 23 000.00 | 23 000.00 | 23 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DH Retained earnings | -1 189.00 | -1 002.00 | -1 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -192.00 | -187.00 | -192.00 | |
DL TOTAL (I) | 21 619.00 | 21 811.00 | 21 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 387.00 | 1 195.00 | 1 387.00 | |
EC TOTAL (IV) | 1 387.00 | 1 195.00 | 1 387.00 | |
EE Grand total (I to V) | 23 006.00 | 23 006.00 | 23 006.00 | |
EG Accrued income and payables due within one year | 1 387.00 | 1 195.00 | 1 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 192.00 | |||
GG - OPERATING RESULT (I - II) | -192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192.00 | 187.00 | 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -192.00 | -187.00 | -192.00 | |
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