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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : M&M BRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | M&M BRON |
| Siren | 490118247 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12267 |
| Management number | 2006B01553 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 LA VILLE DU BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 238.00 | 49 289.00 | 101 949.00 | 151 238.00 |
044 Total Fixed Assets | 151 238.00 | 49 289.00 | 101 949.00 | 151 238.00 |
072 Receivables – Other | 31 019.00 | 31 019.00 | 31 019.00 | |
080 Sellable securities | 34 038.00 | 34 038.00 | 34 038.00 | |
084 Cash | 1 752.00 | 1 752.00 | 1 752.00 | |
096 Total Current Assets + Prepaid Expenses | 66 810.00 | 66 810.00 | 66 810.00 | |
110 Total Assets | 218 049.00 | 49 289.00 | 168 759.00 | 218 049.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 357.00 | |||
136 Profit for the Year | -3 628.00 | |||
142 Total Equity - Total I | -3 267.00 | |||
156 Loans and similar debts | 168 228.00 | |||
166 Suppliers and related accounts | 3 143.00 | |||
172 Other debts | 655.00 | |||
176 Total debts | 172 027.00 | |||
180 Liabilities Total | 168 759.00 | |||
195 Of which payables due in more than one year | 158 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 777.00 | 5 777.00 | ||
232 Total operating income excluding VAT | 5 777.00 | 5 777.00 | ||
242 Other external expenses | 2 883.00 | 2 883.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
254 Depreciation and amortization | 3 515.00 | 3 515.00 | ||
264 Total operating expenses | 7 162.00 | 7 162.00 | ||
270 Operating profit | -1 385.00 | -1 385.00 | ||
294 Financial expenses | 2 242.00 | 2 242.00 | ||
310 Profit or loss | -3 628.00 | -3 628.00 | ||
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