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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : MMC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| 2018-04-27 | Public | 2015-12-31 | Simplified |
| 2017-04-19 | Public | 2014-12-31 | Simplified |
| Name | MMC PATRIMOINE |
| Siren | 490362464 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10337 |
| Management number | 2006B20778 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
044 Total Fixed Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
072 Receivables – Other | 3 218.00 | 3 218.00 | 3 218.00 | |
096 Total Current Assets + Prepaid Expenses | 3 218.00 | 3 218.00 | 3 218.00 | |
110 Total Assets | 4 842.00 | 1 624.00 | 3 218.00 | 4 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -138 817.00 | |||
136 Profit for the Year | -2 868.00 | |||
142 Total Equity - Total I | -140 785.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 8 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 753.00 | |||
172 Other debts | 135 908.00 | |||
176 Total debts | 144 003.00 | |||
180 Liabilities Total | 3 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 540.00 | 1 540.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
252 Social security contributions | 1 213.00 | 1 213.00 | ||
264 Total operating expenses | 2 968.00 | 2 968.00 | ||
270 Operating profit | -2 968.00 | -2 968.00 | ||
310 Profit or loss | -2 968.00 | -2 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 624.00 | 1 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
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