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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : M&M BRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | M&M BRON |
| Siren | 490118247 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11673 |
| Management number | 2006B01553 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 LA VILLE DU BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 238.00 | 42 258.00 | 108 980.00 | 151 238.00 |
044 Total Fixed Assets | 151 238.00 | 42 258.00 | 108 980.00 | 151 238.00 |
068 Receivables – Trade and related accounts | 6 666.00 | 6 666.00 | 6 666.00 | |
072 Receivables – Other | 39 892.00 | 39 892.00 | 39 892.00 | |
080 Sellable securities | 34 038.00 | 34 038.00 | 34 038.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 81 276.00 | 81 276.00 | 81 276.00 | |
110 Total Assets | 232 515.00 | 42 258.00 | 190 256.00 | 232 515.00 |
120 Share or Individual Capital | 2.00 | |||
136 Profit for the Year | -363.00 | |||
142 Total Equity - Total I | -361.00 | |||
156 Loans and similar debts | 185 484.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
172 Other debts | 1 677.00 | |||
176 Total debts | 190 618.00 | |||
180 Liabilities Total | 190 256.00 | |||
195 Of which payables due in more than one year | 185 484.00 | |||
199 Of which current accounts of debit partners | 39 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 695.00 | 9 695.00 | ||
232 Total operating income excluding VAT | 9 695.00 | 9 695.00 | ||
242 Other external expenses | 4 372.00 | 4 372.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
254 Depreciation and amortization | 3 515.00 | 3 515.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 779.00 | 8 779.00 | ||
270 Operating profit | 915.00 | 915.00 | ||
294 Financial expenses | 1 278.00 | 1 278.00 | ||
310 Profit or loss | -363.00 | -363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 238.00 | 151 238.00 | ||
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