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BALANCE SHEET (
2023-02-01)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 2904 |
| Management number | 2006B20778 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| 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 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 3 682.00 | 3 682.00 | 3 682.00 | |
110 Total Assets | 3 682.00 | 3 682.00 | 3 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -144 941.00 | |||
136 Profit for the Year | -3 254.00 | |||
142 Total Equity - Total I | -147 195.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 873.00 | |||
172 Other debts | 150 564.00 | |||
176 Total debts | 150 877.00 | |||
180 Liabilities Total | 3 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 513.00 | 1 513.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 2 866.00 | 2 866.00 | ||
270 Operating profit | -2 866.00 | -2 866.00 | ||
300 Exceptional expenses | 388.00 | 388.00 | ||
310 Profit or loss | -3 254.00 | -3 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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