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BALANCE SHEET (
2019-08-03)
THE LIST OF BALANCE SHEET : MM Babylone SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-08-03 | Public | 2018-12-31 | Complete |
| Name | MM Babylone SAS |
| Siren | 831604558 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32932 |
| Management number | 2018B03619 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 70 777.00 | 70 777.00 | 70 777.00 | |
BJ TOTAL (I) | 36 580 808.00 | 36 580 808.00 | 36 580 808.00 | |
CF Cash and cash equivalents | 714 154.00 | 714 154.00 | 714 154.00 | |
CJ TOTAL (II) | 714 154.00 | 714 154.00 | 714 154.00 | |
CO Grand total (0 to V) | 37 294 963.00 | 37 294 963.00 | 37 294 963.00 | |
CU Other investments | 36 510 031.00 | 36 510 031.00 | 36 510 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 711 336.00 | 37 711 336.00 | ||
DB Share, merger, contribution premiums, etc. | 2 004 907.00 | 2 004 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 520 970.00 | -2 520 970.00 | ||
DL TOTAL (I) | 37 195 273.00 | 37 195 273.00 | ||
DX Trade payables and related accounts | 99 690.00 | 99 690.00 | ||
EC TOTAL (IV) | 99 690.00 | 99 690.00 | ||
EE Grand total (I to V) | 37 294 963.00 | 37 294 963.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 072 727.00 | |||
GF Total Operating Expenses (II) | 3 072 727.00 | |||
GG - OPERATING RESULT (I - II) | -3 072 727.00 | |||
GJ Financial income from other securities and fixed asset receivables | 556 965.00 | |||
GP Total financial income (V) | 556 965.00 | |||
GR Interest and similar expenses | 5 208.00 | |||
GU Total financial expenses (VI) | 5 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | 551 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 520 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 556 965.00 | 556 965.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 077 935.00 | 3 077 935.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 520 970.00 | -2 520 970.00 | ||
| 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 | 99 690.00 | 99 690.00 | 99 690.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 690.00 | 99 690.00 | 99 690.00 | |
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