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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : HOLDING MM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | HOLDING MM |
| Siren | 844936047 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8590 |
| Management number | 2018B01830 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 600.00 | 340 600.00 | 340 600.00 | |
044 Total Fixed Assets | 340 600.00 | 340 600.00 | 340 600.00 | |
072 Receivables – Other | 55 960.00 | 55 960.00 | 55 960.00 | |
080 Sellable securities | 363 293.00 | 363 293.00 | 363 293.00 | |
084 Cash | 3 207.00 | 3 207.00 | 3 207.00 | |
096 Total Current Assets + Prepaid Expenses | 422 460.00 | 422 460.00 | 422 460.00 | |
110 Total Assets | 763 060.00 | 763 060.00 | 763 060.00 | |
120 Share or Individual Capital | 234 600.00 | |||
134 Retained Earnings | -14 196.00 | |||
136 Profit for the Year | -2 204.00 | |||
142 Total Equity - Total I | 218 200.00 | |||
166 Suppliers and related accounts | 3 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 553.00 | |||
172 Other debts | 541 330.00 | |||
176 Total debts | 544 860.00 | |||
180 Liabilities Total | 763 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 396.00 | 6 071.00 | 2 396.00 | |
244 Taxes, duties and similar payments | 571.00 | 408.00 | 571.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 1 894.00 | 1 891.00 | 1 894.00 | |
264 Total operating expenses | 10 861.00 | 14 370.00 | 10 861.00 | |
270 Operating profit | -10 861.00 | -14 370.00 | -10 861.00 | |
280 Financial income | 11 644.00 | 1 649.00 | 11 644.00 | |
294 Financial expenses | 2 986.00 | 1 476.00 | 2 986.00 | |
310 Profit or loss | -2 204.00 | -14 196.00 | -2 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 338 100.00 | 338 100.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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