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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : DOUBLE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | DOUBLE M |
| Siren | 813844248 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1698 |
| Management number | 2015B07523 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138 000.00 | 138 000.00 | 138 000.00 | |
028 Tangible Assets | 1 241.00 | 544.00 | 697.00 | 1 241.00 |
040 Financial Assets | 544.00 | 544.00 | 544.00 | |
044 Total Fixed Assets | 139 785.00 | 544.00 | 139 241.00 | 139 785.00 |
084 Cash | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
110 Total Assets | 140 806.00 | 544.00 | 140 262.00 | 140 806.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 463.00 | |||
136 Profit for the Year | 10 528.00 | |||
142 Total Equity - Total I | 27 191.00 | |||
180 Liabilities Total | 27 191.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 785.00 | 139 785.00 | ||
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