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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : MMC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| 2018-04-27 | Public | 2015-12-31 | Simplified |
| 2017-04-19 | Public | 2014-12-31 | Simplified |
| Name | MMC PATRIMOINE |
| Siren | 490362464 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6945 |
| Management number | 2006B20778 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
044 Total Fixed Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 2 768.00 | 2 768.00 | 2 768.00 | |
110 Total Assets | 4 392.00 | 1 624.00 | 2 768.00 | 4 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -131 129.00 | |||
136 Profit for the Year | -2 211.00 | |||
142 Total Equity - Total I | -132 340.00 | |||
166 Suppliers and related accounts | 7 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 950.00 | |||
172 Other debts | 127 431.00 | |||
176 Total debts | 135 108.00 | |||
180 Liabilities Total | 2 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 045.00 | 1 045.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 2 211.00 | 2 211.00 | ||
270 Operating profit | -2 211.00 | -2 211.00 | ||
310 Profit or loss | -2 211.00 | -2 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 624.00 | 1 624.00 | ||
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