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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MMC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| 2018-04-27 | Public | 2015-12-31 | Simplified |
| 2017-04-19 | Public | 2014-12-31 | Simplified |
| Name | MMC PATRIMOINE |
| Siren | 490362464 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17193 |
| Management number | 2006B20778 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 3 449.00 | 3 449.00 | 3 449.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 3 454.00 | 3 454.00 | 3 454.00 | |
110 Total Assets | 4 304.00 | 850.00 | 3 454.00 | 4 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -141 785.00 | |||
136 Profit for the Year | -3 156.00 | |||
142 Total Equity - Total I | -143 941.00 | |||
166 Suppliers and related accounts | 5 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 159.00 | |||
172 Other debts | 141 463.00 | |||
176 Total debts | 147 395.00 | |||
180 Liabilities Total | 3 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 599.00 | 1 599.00 | ||
252 Social security contributions | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 2 881.00 | 2 881.00 | ||
270 Operating profit | -2 881.00 | -2 881.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
310 Profit or loss | -3 156.00 | -3 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 1 624.00 | 1 624.00 | ||
494 Total Fixed Assets (Decreases) | 774.00 | 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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