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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : M.M PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | M.M PARTICIPATIONS |
| Siren | 793818519 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13743 |
| Management number | 2013D00778 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59393 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 533 900.00 | 240 000.00 | 293 900.00 | 533 900.00 |
044 Total Fixed Assets | 533 900.00 | 240 000.00 | 293 900.00 | 533 900.00 |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 6 408.00 | 6 408.00 | 6 408.00 | |
096 Total Current Assets + Prepaid Expenses | 6 536.00 | 6 536.00 | 6 536.00 | |
110 Total Assets | 540 436.00 | 240 000.00 | 300 436.00 | 540 436.00 |
120 Share or Individual Capital | 342 500.00 | |||
132 Other Reserves | 187 604.00 | |||
136 Profit for the Year | -240 150.00 | |||
142 Total Equity - Total I | 289 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 482.00 | |||
172 Other debts | 10 482.00 | |||
176 Total debts | 10 482.00 | |||
180 Liabilities Total | 300 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 150.00 | 150.00 | ||
270 Operating profit | -150.00 | -150.00 | ||
294 Financial expenses | 240 000.00 | 240 000.00 | ||
310 Profit or loss | -240 150.00 | -240 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533 900.00 | 533 900.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -240 000.00 | -240 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 240 000.00 | 240 000.00 | ||
682 INCREASES Total Statement of Provisions | 240 000.00 | 240 000.00 | ||
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