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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : MM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2020-12-31 | Complete |
| Name | MM INVEST |
| Siren | 753675578 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2229 |
| Management number | 2012B21019 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 392.00 | 2 392.00 | 2 392.00 | |
BJ TOTAL (I) | 9 138.00 | 9 138.00 | 9 138.00 | |
BZ Other receivables | 6 279.00 | 6 279.00 | 6 279.00 | |
CF Cash and cash equivalents | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 6 322.00 | 6 322.00 | 6 322.00 | |
CO Grand total (0 to V) | 15 460.00 | 15 460.00 | 15 460.00 | |
CU Other investments | 6 746.00 | 6 746.00 | 6 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -3 982.00 | -3 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 462.00 | 1 462.00 | ||
DL TOTAL (I) | 2 480.00 | 2 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 435.00 | 6 435.00 | ||
EA Other liabilities | 6 546.00 | 6 546.00 | ||
EC TOTAL (IV) | 12 980.00 | 12 980.00 | ||
EE Grand total (I to V) | 15 460.00 | 15 460.00 | ||
EG Accrued income and payables due within one year | 12 980.00 | 12 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | ||
FJ Net sales | 2 000.00 | 2 000.00 | ||
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 436.00 | |||
GF Total Operating Expenses (II) | 436.00 | |||
GG - OPERATING RESULT (I - II) | 1 564.00 | |||
GR Interest and similar expenses | 102.00 | |||
GU Total financial expenses (VI) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | -102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 538.00 | 538.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 462.00 | 1 462.00 | ||
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