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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : MMS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | MMS SERVICES |
| Siren | 890797798 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7221 |
| Management number | 2020B01389 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62175 Boisleux-au-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 100.00 | 8 742.00 | 97 357.00 | 106 100.00 |
044 Total Fixed Assets | 106 100.00 | 8 742.00 | 97 357.00 | 106 100.00 |
072 Receivables – Other | 22 617.00 | 22 617.00 | 22 617.00 | |
084 Cash | 3 090.00 | 3 090.00 | 3 090.00 | |
096 Total Current Assets + Prepaid Expenses | 25 708.00 | 25 708.00 | 25 708.00 | |
110 Total Assets | 131 808.00 | 8 742.00 | 123 065.00 | 131 808.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 4 690.00 | |||
142 Total Equity - Total I | 44 690.00 | |||
166 Suppliers and related accounts | 29 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 061.00 | |||
172 Other debts | 49 092.00 | |||
176 Total debts | 78 375.00 | |||
180 Liabilities Total | 123 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 100.00 | |||
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