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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : M F M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | MFM BACHES |
| Siren | 440915577 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/003212 |
| Management number | 2006B00096 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71340 MELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 680.00 | 59.00 | 1 621.00 | 1 680.00 |
AN Land | 47 643.00 | 47 643.00 | 47 643.00 | |
AP Buildings | 483 372.00 | 188 993.00 | 294 379.00 | 483 372.00 |
AR Technical installations, industrial equipment and tools | 225 884.00 | 194 486.00 | 31 398.00 | 225 884.00 |
AT Other tangible assets | 52 031.00 | 21 922.00 | 30 109.00 | 52 031.00 |
BD Other fixed assets | 220.00 | 220.00 | 220.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 810 930.00 | 405 460.00 | 405 470.00 | 810 930.00 |
BT Goods | 286 948.00 | 286 948.00 | 286 948.00 | |
BX Customers and related accounts | 37 964.00 | 37 964.00 | 37 964.00 | |
BZ Other receivables | 1 844.00 | 1 844.00 | 1 844.00 | |
CF Cash and cash equivalents | 2 150.00 | 2 150.00 | 2 150.00 | |
CH Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
CJ TOTAL (II) | 330 279.00 | 330 279.00 | 330 279.00 | |
CO Grand total (0 to V) | 1 141 209.00 | 405 460.00 | 735 749.00 | 1 141 209.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 282 886.00 | 259 254.00 | 282 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 571.00 | 43 632.00 | 39 571.00 | |
DL TOTAL (I) | 375 257.00 | 355 686.00 | 375 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 817.00 | 177 765.00 | 232 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 469.00 | 105 593.00 | 20 469.00 | |
DX Trade payables and related accounts | 57 495.00 | 42 519.00 | 57 495.00 | |
DY Tax and social security liabilities | 46 812.00 | 63 021.00 | 46 812.00 | |
EA Other liabilities | 2 898.00 | 4 905.00 | 2 898.00 | |
EC TOTAL (IV) | 360 491.00 | 393 805.00 | 360 491.00 | |
EE Grand total (I to V) | 735 749.00 | 749 491.00 | 735 749.00 | |
EG Accrued income and payables due within one year | 302 515.00 | 286 146.00 | 302 515.00 | |
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