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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : MM HYDRAULICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | MM HYDRAULICS |
| Siren | 524117702 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22389 |
| Management number | 2016B01079 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 937.00 | 5 937.00 | 5 937.00 | |
028 Tangible Assets | 3 119.00 | 3 119.00 | 3 119.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 9 105.00 | 9 056.00 | 49.00 | 9 105.00 |
068 Receivables – Trade and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | 16 009.00 | 16 009.00 | 16 009.00 | |
092 Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 27 900.00 | 27 900.00 | 27 900.00 | |
110 Total Assets | 37 005.00 | 9 056.00 | 27 949.00 | 37 005.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -3 732.00 | |||
136 Profit for the Year | 5 277.00 | |||
142 Total Equity - Total I | 17 146.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 4 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 167.00 | |||
172 Other debts | 5 848.00 | |||
176 Total debts | 10 804.00 | |||
180 Liabilities Total | 27 949.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 105.00 | 9 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 283.00 | 283.00 | ||
378 Amount of deductible VAT on goods and services | 2 896.00 | 2 896.00 | ||
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