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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : M-M HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | M-M HOLDING |
| Siren | 832949986 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 11303 |
| Management number | 2017B01520 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49140 SEICHES SUR LE LOIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 11 036.00 | 11 036.00 | 11 036.00 | |
BJ TOTAL (I) | 596 036.00 | 596 036.00 | 596 036.00 | |
BZ Other receivables | 1 295.00 | 1 295.00 | 1 295.00 | |
CF Cash and cash equivalents | 2 161.00 | 2 161.00 | 2 161.00 | |
CJ TOTAL (II) | 3 456.00 | 3 456.00 | 3 456.00 | |
CO Grand total (0 to V) | 599 492.00 | 599 492.00 | 599 492.00 | |
CS Evaluated investments - equity method | 585 000.00 | 585 000.00 | 585 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 697.00 | 22 697.00 | ||
DL TOTAL (I) | 442 697.00 | 442 697.00 | ||
DU Loans and Debts from Credit Institutions (3) | 147 238.00 | 147 238.00 | ||
DX Trade payables and related accounts | 6 348.00 | 6 348.00 | ||
DY Tax and social security liabilities | 3 210.00 | 3 210.00 | ||
EC TOTAL (IV) | 156 796.00 | 156 796.00 | ||
EE Grand total (I to V) | 599 492.00 | 599 492.00 | ||
EG Accrued income and payables due within one year | 34 105.00 | 34 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 614.00 | |||
FX Taxes, duties, and similar payments | 3 276.00 | |||
GF Total Operating Expenses (II) | 10 890.00 | |||
GG - OPERATING RESULT (I - II) | -10 890.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 000.00 | |||
GP Total financial income (V) | 36 000.00 | |||
GR Interest and similar expenses | 2 413.00 | |||
GU Total financial expenses (VI) | 2 413.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 36 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 304.00 | 13 304.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 697.00 | 22 697.00 | ||
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