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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : MUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | MUM |
| Siren | 500912258 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5664 |
| Management number | 2007B00959 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 823.00 | 10 823.00 | 10 823.00 | |
CF Cash and cash equivalents | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 85.00 | 85.00 | 85.00 | |
CO Grand total (0 to V) | 10 908.00 | 10 908.00 | 10 908.00 | |
CU Other investments | 10 823.00 | 10 823.00 | 10 823.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -13 900.00 | -10 900.00 | -13 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 000.00 | |||
DL TOTAL (I) | -12 400.00 | -12 400.00 | -12 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 308.00 | 23 308.00 | 23 308.00 | |
EC TOTAL (IV) | 23 308.00 | 23 308.00 | 23 308.00 | |
EE Grand total (I to V) | 10 908.00 | 10 908.00 | 10 908.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 3 000.00 | |||
HH Total exceptional expenses (VIII) | 3 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 000.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 23 308.00 | 23 308.00 | 23 308.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 308.00 | 23 308.00 | 23 308.00 | |
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