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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | MF |
| Siren | 878318559 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/008868 |
| Management number | 2019B02020 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 765.00 | 50 765.00 | 50 765.00 | |
044 Total Fixed Assets | 50 765.00 | 50 765.00 | 50 765.00 | |
072 Receivables – Other | 2 994.00 | 2 994.00 | 2 994.00 | |
096 Total Current Assets + Prepaid Expenses | 2 994.00 | 2 994.00 | 2 994.00 | |
110 Total Assets | 53 759.00 | 53 759.00 | 53 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 536.00 | |||
142 Total Equity - Total I | 5 536.00 | |||
156 Loans and similar debts | 46 931.00 | |||
166 Suppliers and related accounts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 335.00 | |||
176 Total debts | 48 223.00 | |||
180 Liabilities Total | 53 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 765.00 | |||
195 Of which payables due in more than one year | 38 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 601.00 | 2 601.00 | ||
264 Total operating expenses | 2 601.00 | 2 601.00 | ||
270 Operating profit | -2 601.00 | -2 601.00 | ||
280 Financial income | 7 590.00 | 7 590.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
310 Profit or loss | 4 536.00 | 4 536.00 | ||
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