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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : MMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | MMR |
| Siren | 825239767 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008680 |
| Management number | 2018B00679 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 41 664.00 | 41 664.00 | 41 664.00 | |
092 Prepaid expenses | 7 877.00 | 7 877.00 | 7 877.00 | |
096 Total Current Assets + Prepaid Expenses | 49 779.00 | 49 779.00 | 49 779.00 | |
110 Total Assets | 499 779.00 | 499 779.00 | 499 779.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 948.00 | |||
136 Profit for the Year | 97 774.00 | |||
142 Total Equity - Total I | 130 222.00 | |||
156 Loans and similar debts | 366 523.00 | |||
166 Suppliers and related accounts | 733.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 369 556.00 | |||
180 Liabilities Total | 499 779.00 | |||
195 Of which payables due in more than one year | 260 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 243.00 | 4 725.00 | 5 243.00 | |
244 Taxes, duties and similar payments | 12 810.00 | |||
250 Staff compensation | 6 900.00 | 6 900.00 | ||
264 Total operating expenses | 12 143.00 | 17 535.00 | 12 143.00 | |
270 Operating profit | -12 143.00 | -17 535.00 | -12 143.00 | |
280 Financial income | 113 673.00 | 72 000.00 | 113 673.00 | |
294 Financial expenses | 3 757.00 | 2 017.00 | 3 757.00 | |
310 Profit or loss | 97 774.00 | 52 448.00 | 97 774.00 | |
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