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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : M J M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2019-12-31 | Complete |
| Name | M J M |
| Siren | 440399210 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107824 |
| Management number | 2002B05672 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 443 853.00 | 443 853.00 | 443 853.00 | |
CJ TOTAL (II) | 443 853.00 | 443 853.00 | 443 853.00 | |
CO Grand total (0 to V) | 443 853.00 | 443 853.00 | 443 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 11 940.00 | 11 940.00 | 11 940.00 | |
DH Retained earnings | 20 583.00 | 112 930.00 | 20 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 301.00 | -92 347.00 | -4 301.00 | |
DL TOTAL (I) | 39 223.00 | 43 523.00 | 39 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 331 466.00 | 324 466.00 | 331 466.00 | |
DX Trade payables and related accounts | 5 334.00 | 3 550.00 | 5 334.00 | |
DY Tax and social security liabilities | 41 830.00 | 46 610.00 | 41 830.00 | |
EA Other liabilities | 26 000.00 | 26 000.00 | 26 000.00 | |
EC TOTAL (IV) | 404 631.00 | 400 626.00 | 404 631.00 | |
EE Grand total (I to V) | 443 853.00 | 444 149.00 | 443 853.00 | |
EG Accrued income and payables due within one year | 404 631.00 | 400 626.00 | 404 631.00 | |
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