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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : M.M.W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | M.M.W |
| Siren | 440721975 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 9275 |
| Management number | 2002B00143 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35740 PACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 591 640.00 | 591 640.00 | 591 640.00 | |
CF Cash and cash equivalents | 86 379.00 | 86 379.00 | 86 379.00 | |
CJ TOTAL (II) | 86 379.00 | 86 379.00 | 86 379.00 | |
CO Grand total (0 to V) | 678 019.00 | 678 019.00 | 678 019.00 | |
CS Evaluated investments - equity method | 591 640.00 | 591 640.00 | 591 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 300.00 | 38 300.00 | 38 300.00 | |
DB Share, merger, contribution premiums, etc. | 131 580.00 | 131 580.00 | 131 580.00 | |
DD Legal reserve (1) | 3 830.00 | 3 830.00 | 3 830.00 | |
DG Other reserves | 402 614.00 | 368 674.00 | 402 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 895.00 | 33 940.00 | 15 895.00 | |
DK Regulated provisions | 7 690.00 | 7 675.00 | 7 690.00 | |
DL TOTAL (I) | 599 909.00 | 583 999.00 | 599 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 83.00 | 40 616.00 | 83.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 240.00 | 90 265.00 | 75 240.00 | |
DX Trade payables and related accounts | 2 787.00 | 2 108.00 | 2 787.00 | |
EC TOTAL (IV) | 78 110.00 | 132 989.00 | 78 110.00 | |
EE Grand total (I to V) | 678 019.00 | 716 988.00 | 678 019.00 | |
EI Including equity loans | 240.00 | 240.00 | ||
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