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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : M&M BRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | M&M BRON |
| Siren | 490118247 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16917 |
| Management number | 2006B01553 |
| Activity code | 6820A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 La Ville-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 819.00 | 47 356.00 | 100 463.00 | 147 819.00 |
044 Total Fixed Assets | 147 819.00 | 47 356.00 | 100 463.00 | 147 819.00 |
068 Receivables – Trade and related accounts | 4 679.00 | 4 679.00 | 4 679.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
080 Sellable securities | 34 038.00 | 34 038.00 | 34 038.00 | |
084 Cash | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 41 932.00 | 41 932.00 | 41 932.00 | |
110 Total Assets | 189 752.00 | 47 356.00 | 142 395.00 | 189 752.00 |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -4 468.00 | |||
136 Profit for the Year | -2 224.00 | |||
142 Total Equity - Total I | -6 690.00 | |||
156 Loans and similar debts | 138 432.00 | |||
166 Suppliers and related accounts | 10 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 215.00 | |||
176 Total debts | 149 086.00 | |||
180 Liabilities Total | 142 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
195 Of which payables due in more than one year | 138 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 513.00 | 7 513.00 | ||
232 Total operating income excluding VAT | 7 513.00 | 7 513.00 | ||
242 Other external expenses | 2 185.00 | 2 185.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
254 Depreciation and amortization | 5 170.00 | 5 170.00 | ||
264 Total operating expenses | 8 058.00 | 8 058.00 | ||
270 Operating profit | -544.00 | -544.00 | ||
294 Financial expenses | 1 680.00 | 1 680.00 | ||
310 Profit or loss | -2 224.00 | -2 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 200.00 | 7 200.00 | ||
490 Total Fixed Assets (Gross Value) | 151 239.00 | 151 239.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
494 Total Fixed Assets (Decreases) | 10 619.00 | 10 619.00 | ||
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