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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : M.M. CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | M.M. CREATION |
| Siren | 441578853 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6912 |
| Management number | 2002B00766 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95830 FREMECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 148.00 | 13 900.00 | 4 248.00 | 18 148.00 |
BB Receivables related to investments | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 18 158.00 | 13 900.00 | 4 258.00 | 18 158.00 |
BX Customers and related accounts | 28 265.00 | 28 265.00 | 28 265.00 | |
BZ Other receivables | 1 619.00 | 1 619.00 | 1 619.00 | |
CF Cash and cash equivalents | 11 721.00 | 11 721.00 | 11 721.00 | |
CJ TOTAL (II) | 41 606.00 | 41 606.00 | 41 606.00 | |
CO Grand total (0 to V) | 59 764.00 | 13 900.00 | 45 864.00 | 59 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 20 179.00 | 18 477.00 | 20 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 718.00 | 1 702.00 | 12 718.00 | |
DL TOTAL (I) | 41 698.00 | 28 979.00 | 41 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 922.00 | 1 012.00 | 922.00 | |
DX Trade payables and related accounts | 1 531.00 | 1 494.00 | 1 531.00 | |
DY Tax and social security liabilities | 1 714.00 | 191.00 | 1 714.00 | |
EC TOTAL (IV) | 4 167.00 | 2 697.00 | 4 167.00 | |
EE Grand total (I to V) | 45 864.00 | 31 676.00 | 45 864.00 | |
EG Accrued income and payables due within one year | 4 167.00 | 2 697.00 | 4 167.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 18 148.00 | 18 148.00 | ||
I4 DECREASES Grand Total | 18 148.00 | |||
IY DECREASES Total Tangible Fixed Assets | 18 148.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 18 148.00 | 18 148.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 698.00 | 2 201.00 | 11 698.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 698.00 | 2 201.00 | 11 698.00 | |
| 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 | 1 531.00 | 1 531.00 | 1 531.00 | |
UL Receivables related to investments | 10.00 | 10.00 | 10.00 | |
UX Other trade receivables | 28 265.00 | 28 265.00 | 28 265.00 | |
VB VAT | 1 619.00 | 1 619.00 | 1 619.00 | |
VI Group and Associates | 922.00 | 922.00 | 922.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 895.00 | 29 884.00 | 10.00 | 29 895.00 |
VW VAT | 1 714.00 | 1 714.00 | 1 714.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 167.00 | 4 167.00 | 4 167.00 | |
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