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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : MMB DISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-13 | Public | 2018-09-30 | Complete |
| 2019-02-14 | Public | 2017-09-30 | Complete |
| 2017-02-14 | Public | 2016-09-30 | Complete |
| Name | MMB DISTRI |
| Siren | 531672301 |
| Closing | 2019-09-30 |
| Registry code | 7202 |
| Registration number | 556 |
| Management number | 2011B00367 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72220 Saint-Ouen-en-Belin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 225 000.00 | 225 000.00 | 225 000.00 | |
BX Customers and related accounts | 10 668.00 | 10 668.00 | 10 668.00 | |
BZ Other receivables | 22 936.00 | 22 936.00 | 22 936.00 | |
CF Cash and cash equivalents | 7 095.00 | 7 095.00 | 7 095.00 | |
CJ TOTAL (II) | 40 699.00 | 40 699.00 | 40 699.00 | |
CO Grand total (0 to V) | 265 699.00 | 265 699.00 | 265 699.00 | |
CU Other investments | 225 000.00 | 225 000.00 | 225 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 1 535.00 | 1 030.00 | 1 535.00 | |
DG Other reserves | 12 403.00 | 20 002.00 | 12 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 579.00 | 10 106.00 | 5 579.00 | |
DL TOTAL (I) | 244 517.00 | 256 138.00 | 244 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 736.00 | 10 697.00 | 10 736.00 | |
DX Trade payables and related accounts | 984.00 | 984.00 | 984.00 | |
DY Tax and social security liabilities | 9 461.00 | 8 530.00 | 9 461.00 | |
EC TOTAL (IV) | 21 181.00 | 20 211.00 | 21 181.00 | |
EE Grand total (I to V) | 265 699.00 | 276 349.00 | 265 699.00 | |
EG Accrued income and payables due within one year | 21 181.00 | 20 211.00 | 21 181.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 225 000.00 | 225 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 225 000.00 | |||
I4 DECREASES Grand Total | 225 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 225 000.00 | 225 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 984.00 | 984.00 | 984.00 | |
8D Social Security and Other Social Organizations | 9 461.00 | 9 461.00 | 9 461.00 | |
UX Other trade receivables | 10 668.00 | 10 668.00 | 10 668.00 | |
VI Group and Associates | 10 736.00 | 10 736.00 | 10 736.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 22 936.00 | 22 936.00 | 22 936.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 604.00 | 33 604.00 | 33 604.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 181.00 | 21 181.00 | 21 181.00 | |
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