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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : MML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| Name | MML |
| Siren | 898068481 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004117 |
| Management number | 2021B00836 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 644.00 | 136.00 | 1 508.00 | 1 644.00 |
AR Technical installations, industrial equipment and tools | 9 017.00 | 1 314.00 | 7 703.00 | 9 017.00 |
AT Other tangible assets | 5 250.00 | 529.00 | 4 721.00 | 5 250.00 |
BJ TOTAL (I) | 15 911.00 | 1 979.00 | 13 932.00 | 15 911.00 |
BL Raw materials, supplies | 836.00 | 836.00 | 836.00 | |
BT Goods | 479.00 | 479.00 | 479.00 | |
BV Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 37 349.00 | 37 349.00 | 37 349.00 | |
CH Prepaid expenses | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 39 644.00 | 39 644.00 | 39 644.00 | |
CO Grand total (0 to V) | 55 555.00 | 1 979.00 | 53 576.00 | 55 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 960.00 | 8 960.00 | ||
DL TOTAL (I) | 9 960.00 | 9 960.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 098.00 | 8 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 522.00 | 23 522.00 | ||
DX Trade payables and related accounts | 3 445.00 | 3 445.00 | ||
DY Tax and social security liabilities | 8 300.00 | 8 300.00 | ||
EA Other liabilities | 251.00 | 251.00 | ||
EC TOTAL (IV) | 43 615.00 | 43 615.00 | ||
EE Grand total (I to V) | 53 576.00 | 53 576.00 | ||
EG Accrued income and payables due within one year | 37 522.00 | 37 522.00 | ||
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