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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MPM FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| Name | MPM FONCIERE |
| Siren | 452703812 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79917 |
| Management number | 2004B08356 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 59.00 | 59.00 | 59.00 | |
BZ Other receivables | 20 561.00 | 20 561.00 | 20 561.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 20 729.00 | 20 729.00 | 20 729.00 | |
CO Grand total (0 to V) | 20 788.00 | 20 788.00 | 20 788.00 | |
CU Other investments | 59.00 | 59.00 | 59.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -29 044.00 | -28 016.00 | -29 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 401.00 | -1 029.00 | -1 401.00 | |
DL TOTAL (I) | -29 346.00 | -27 944.00 | -29 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 583.00 | 46 583.00 | 46 583.00 | |
DX Trade payables and related accounts | 3 550.00 | 2 374.00 | 3 550.00 | |
EC TOTAL (IV) | 50 134.00 | 48 958.00 | 50 134.00 | |
EE Grand total (I to V) | 20 788.00 | 21 014.00 | 20 788.00 | |
EG Accrued income and payables due within one year | 50 134.00 | 48 958.00 | 50 134.00 | |
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