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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : MM immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Simplified |
| 2019-09-13 | Partially confidential | 2019-03-31 | Simplified |
| Name | MM immo |
| Siren | 791590508 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 17373 |
| Management number | 2013B00714 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 457.00 | 9 457.00 | 9 457.00 | |
028 Tangible Assets | 35 094.00 | 19 281.00 | 15 814.00 | 35 094.00 |
044 Total Fixed Assets | 44 551.00 | 28 737.00 | 15 814.00 | 44 551.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 81 965.00 | 81 965.00 | 81 965.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 83 702.00 | 83 702.00 | 83 702.00 | |
110 Total Assets | 128 253.00 | 28 737.00 | 99 516.00 | 128 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 624.00 | |||
136 Profit for the Year | 46 495.00 | |||
142 Total Equity - Total I | 55 619.00 | |||
156 Loans and similar debts | 7 704.00 | |||
166 Suppliers and related accounts | 4 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 681.00 | |||
172 Other debts | 31 540.00 | |||
176 Total debts | 43 897.00 | |||
180 Liabilities Total | 99 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 605.00 | |||
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