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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : M.F.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | M.F.M |
| Siren | 500704952 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12718 |
| Management number | 2007B80433 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
110 Total Assets | 61 445.00 | 61 445.00 | 61 445.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -6 064.00 | |||
136 Profit for the Year | -445.00 | |||
142 Total Equity - Total I | -6 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 953.00 | |||
172 Other debts | 67 953.00 | |||
176 Total debts | 67 953.00 | |||
180 Liabilities Total | 61 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 445.00 | 445.00 | ||
264 Total operating expenses | 445.00 | 445.00 | ||
270 Operating profit | -445.00 | -445.00 | ||
310 Profit or loss | -445.00 | -445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
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