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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-10-31 | Simplified |
| 2022-05-23 | Public | 2020-10-31 | Complete |
| 2021-02-02 | Public | 2019-10-31 | Complete |
| 2019-12-16 | Public | 2018-10-31 | Simplified |
| 2019-07-10 | Public | 2017-10-31 | Simplified |
| 2018-01-26 | Public | 2016-10-31 | Simplified |
| Name | MT DEVELOPPEMENT |
| Siren | 792958241 |
| Closing | 2021-10-31 |
| Registry code | 7801 |
| Registration number | 21496 |
| Management number | 2018B01608 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 789 103.00 | 781 600.00 | 7 503.00 | 789 103.00 |
044 Total Fixed Assets | 789 103.00 | 781 600.00 | 7 503.00 | 789 103.00 |
084 Cash | 2 499.00 | 2 499.00 | 2 499.00 | |
096 Total Current Assets + Prepaid Expenses | 2 499.00 | 2 499.00 | 2 499.00 | |
110 Total Assets | 791 602.00 | 781 600.00 | 10 002.00 | 791 602.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -773 836.00 | |||
136 Profit for the Year | -6 373.00 | |||
142 Total Equity - Total I | -740 209.00 | |||
166 Suppliers and related accounts | 15 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734 836.00 | |||
172 Other debts | 734 836.00 | |||
176 Total debts | 750 211.00 | |||
180 Liabilities Total | 10 002.00 | |||
195 Of which payables due in more than one year | 734 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 373.00 | 6 373.00 | ||
264 Total operating expenses | 6 373.00 | 6 373.00 | ||
270 Operating profit | -6 373.00 | -6 373.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -6 373.00 | -6 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 789 103.00 | 789 103.00 | ||
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