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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : MMD TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | MMD TRANSACTIONS |
| Siren | 811858224 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 4396 |
| Management number | 2015B00316 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 50 000.00 | 50 000.00 | 50 000.00 | |
AB Establishment Expenses | 1 055.00 | 352.00 | 704.00 | 1 055.00 |
AN Land | 40 830.00 | 40 830.00 | 40 830.00 | |
BJ TOTAL (I) | 41 886.00 | 352.00 | 41 534.00 | 41 886.00 |
BZ Other receivables | 725.00 | 725.00 | 725.00 | |
CF Cash and cash equivalents | 57 502.00 | 57 502.00 | 57 502.00 | |
CJ TOTAL (II) | 58 227.00 | 58 227.00 | 58 227.00 | |
CO Grand total (0 to V) | 150 112.00 | 352.00 | 149 760.00 | 150 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 559.00 | -2 559.00 | ||
DL TOTAL (I) | 97 441.00 | 97 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 450.00 | 50 450.00 | ||
DX Trade payables and related accounts | 468.00 | 468.00 | ||
EA Other liabilities | 1 401.00 | 1 401.00 | ||
EC TOTAL (IV) | 52 319.00 | 52 319.00 | ||
EE Grand total (I to V) | 149 760.00 | 149 760.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 169.00 | |||
FX Taxes, duties, and similar payments | 38.00 | |||
GA Operating Expenses - Depreciation and Amortization | 352.00 | |||
GF Total Operating Expenses (II) | 2 559.00 | |||
GG - OPERATING RESULT (I - II) | -2 559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 559.00 | 2 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 559.00 | -2 559.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 468.00 | 468.00 | 468.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 401.00 | 1 401.00 | 1 401.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 725.00 | 725.00 | 725.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 319.00 | 52 319.00 | 52 319.00 | |
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