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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : M.F.M. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | M.F.M. HOLDING |
| Siren | 539805283 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3887 |
| Management number | 2017B01306 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 ISNEAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 730.00 | 53 730.00 | 53 730.00 | |
044 Total Fixed Assets | 53 730.00 | 53 730.00 | 53 730.00 | |
072 Receivables – Other | 51 062.00 | 21 062.00 | 30 000.00 | 51 062.00 |
084 Cash | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 51 691.00 | 21 062.00 | 30 628.00 | 51 691.00 |
110 Total Assets | 105 420.00 | 74 792.00 | 30 628.00 | 105 420.00 |
120 Share or Individual Capital | 137 000.00 | |||
134 Retained Earnings | -159 535.00 | |||
136 Profit for the Year | -1 064.00 | |||
142 Total Equity - Total I | -23 599.00 | |||
166 Suppliers and related accounts | 4 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 150.00 | |||
172 Other debts | 50 150.00 | |||
176 Total debts | 54 227.00 | |||
180 Liabilities Total | 30 628.00 | |||
199 Of which current accounts of debit partners | 51 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 768.00 | 768.00 | ||
264 Total operating expenses | 768.00 | 768.00 | ||
270 Operating profit | -768.00 | -768.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
310 Profit or loss | -1 064.00 | -1 064.00 | ||
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