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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : MPMM LITERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| Name | MPMM LITERIE |
| Siren | 823282520 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/004315 |
| Management number | 2016B04240 |
| Activity code | 4759A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
040 Financial Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
044 Total Fixed Assets | 2 703.00 | 833.00 | 1 870.00 | 2 703.00 |
060 Merchandise inventory | 3 934.00 | 3 934.00 | 3 934.00 | |
068 Receivables – Trade and related accounts | 5 357.00 | 5 357.00 | 5 357.00 | |
072 Receivables – Other | 10 749.00 | 10 749.00 | 10 749.00 | |
084 Cash | 3 016.00 | 3 016.00 | 3 016.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 055.00 | 23 055.00 | 23 055.00 | |
110 Total Assets | 25 759.00 | 833.00 | 24 925.00 | 25 759.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 246.00 | |||
136 Profit for the Year | -7 437.00 | |||
142 Total Equity - Total I | -3 683.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 17 077.00 | |||
172 Other debts | 3 531.00 | |||
176 Total debts | 28 608.00 | |||
180 Liabilities Total | 24 925.00 | |||
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