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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : M.F.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | M.F.M |
| Siren | 500704952 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8037 |
| Management number | 2007B80433 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 982.00 | 982.00 | 982.00 | |
CF Cash and cash equivalents | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 1 177.00 | 1 177.00 | 1 177.00 | |
CO Grand total (0 to V) | 61 177.00 | 61 177.00 | 61 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -5 330.00 | -5 318.00 | -5 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -268.00 | -11.00 | -268.00 | |
DL TOTAL (I) | -559 737.00 | -532 937.00 | -559 737.00 | |
DX Trade payables and related accounts | 321.00 | 321.00 | ||
EA Other liabilities | 66 453.00 | 66 453.00 | 66 453.00 | |
EC TOTAL (IV) | 66 775.00 | 66 453.00 | 66 775.00 | |
EE Grand total (I to V) | 61 177.00 | 61 124.00 | 61 177.00 | |
EG Accrued income and payables due within one year | 66 775.00 | 66 453.00 | 66 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 268.00 | |||
GF Total Operating Expenses (II) | 268.00 | |||
GG - OPERATING RESULT (I - II) | -268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 268.00 | 12.00 | 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -268.00 | -11.00 | -268.00 | |
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