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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : MOMMY PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| Name | MOMMY PRODUCTION |
| Siren | 818345530 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39800 |
| Management number | 2016B03081 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 761.00 | 4 761.00 | 4 761.00 | |
AT Other tangible assets | 6 046.00 | 1 948.00 | 4 098.00 | 6 046.00 |
BJ TOTAL (I) | 10 807.00 | 1 948.00 | 8 859.00 | 10 807.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 331.00 | 2 331.00 | 2 331.00 | |
CF Cash and cash equivalents | 92 924.00 | 92 924.00 | 92 924.00 | |
CH Prepaid expenses | 1 273.00 | 1 273.00 | 1 273.00 | |
CJ TOTAL (II) | 96 527.00 | 96 527.00 | 96 527.00 | |
CO Grand total (0 to V) | 107 334.00 | 1 948.00 | 105 386.00 | 107 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 1 000.00 | 25 000.00 | |
DD Legal reserve (1) | 146.00 | 38.00 | 146.00 | |
DH Retained earnings | 5 661.00 | 7 925.00 | 5 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 796.00 | 21 844.00 | 39 796.00 | |
DL TOTAL (I) | 70 603.00 | 30 807.00 | 70 603.00 | |
DX Trade payables and related accounts | 14 352.00 | 4 902.00 | 14 352.00 | |
EA Other liabilities | 20 431.00 | 29 963.00 | 20 431.00 | |
EB Prepaid income (2) | 9 192.00 | |||
EC TOTAL (IV) | 34 783.00 | 44 058.00 | 34 783.00 | |
EE Grand total (I to V) | 105 386.00 | 74 864.00 | 105 386.00 | |
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