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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : M.M.W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | M.M.W |
| Siren | 440721975 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 7690 |
| Management number | 2002B00143 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35740 Pacé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 590 325.00 | 4 900.00 | 585 425.00 | 590 325.00 |
CF Cash and cash equivalents | 29 746.00 | 29 746.00 | 29 746.00 | |
CJ TOTAL (II) | 29 746.00 | 29 746.00 | 29 746.00 | |
CO Grand total (0 to V) | 620 071.00 | 4 900.00 | 615 171.00 | 620 071.00 |
CS Evaluated investments - equity method | 590 325.00 | 4 900.00 | 585 425.00 | 590 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 300.00 | 38 300.00 | 38 300.00 | |
DB Share, merger, contribution premiums, etc. | 131 580.00 | 131 580.00 | 131 580.00 | |
DD Legal reserve (1) | 3 830.00 | 3 830.00 | 3 830.00 | |
DG Other reserves | 414 684.00 | 418 509.00 | 414 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 951.00 | -3 825.00 | -8 951.00 | |
DK Regulated provisions | 7 693.00 | 7 693.00 | 7 693.00 | |
DL TOTAL (I) | 587 137.00 | 596 087.00 | 587 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 358.00 | 75 200.00 | 25 358.00 | |
DX Trade payables and related accounts | 2 677.00 | 1 995.00 | 2 677.00 | |
EC TOTAL (IV) | 28 035.00 | 77 195.00 | 28 035.00 | |
EE Grand total (I to V) | 615 171.00 | 673 283.00 | 615 171.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 591 617.00 | 591 617.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 292.00 | 590 325.00 | ||
I4 DECREASES Grand Total | 1 292.00 | 590 325.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 591 617.00 | 591 617.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | 7 693.00 | 7 693.00 | ||
3Z Total regulated provisions | 7 693.00 | 7 693.00 | ||
7C Grand total | 7 693.00 | 7 693.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 358.00 | 25 358.00 | 25 358.00 | |
8B Suppliers and Related Accounts | 2 677.00 | 2 677.00 | 2 677.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 035.00 | 28 035.00 | 28 035.00 | |
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