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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : M.R.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Consolidated |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Consolidated |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | M.R.M. |
| Siren | 544502206 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50110 |
| Management number | 2007B25834 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 110 000.00 | |||
BX Customers and related accounts | 2 354 000.00 | |||
BZ Other receivables | 3 921 000.00 | |||
CJ TOTAL (II) | 25 514 000.00 | |||
CO Grand total (0 to V) | 184 597 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 668 000.00 | 43 668 000.00 | 43 668 000.00 | |
DB Share, merger, contribution premiums, etc. | 53 951 000.00 | 53 951 000.00 | 53 951 000.00 | |
DL TOTAL (I) | 102 644 000.00 | 117 950 000.00 | 102 644 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 056 000.00 | 71 141 000.00 | 72 056 000.00 | |
DX Trade payables and related accounts | 1 120 000.00 | 1 169 000.00 | 1 120 000.00 | |
DZ Fixed asset liabilities and related accounts | 3 313 000.00 | 1 865 000.00 | 3 313 000.00 | |
EC TOTAL (IV) | 81 954 000.00 | 101 940 000.00 | 81 954 000.00 | |
EE Grand total (I to V) | 184 597 000.00 | 219 891 000.00 | 184 597 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -10 428 000.00 | -4 628 000.00 | -10 428 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 612 000.00 | |||
FQ Other income | 136 000.00 | |||
GB Operating Expenses - Provisions | 842 000.00 | |||
GE Other Expenses | 453 000.00 | |||
GF Total Operating Expenses (II) | 2 455 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 879 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 428 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | -10 428 000.00 | -4 628 000.00 | -10 428 000.00 | |
R8 Net income, group share (parent company share) | -10 428 000.00 | -4 628 000.00 | -10 428 000.00 | |
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