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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : M.M.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-07-27 | Public | 2014-12-31 | Complete |
| Name | M.M.F |
| Siren | 794925149 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 18894 |
| Management number | 2013B03148 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 201.00 | 30 946.00 | 1 255.00 | 32 201.00 |
AT Other tangible assets | 97 294.00 | 66 173.00 | 31 122.00 | 97 294.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 1 307 483.00 | 1 242 796.00 | 64 687.00 | 1 307 483.00 |
BV Advances and down payments on orders | 9 081.00 | 9 081.00 | 9 081.00 | |
BX Customers and related accounts | 23 861.00 | 23 861.00 | 23 861.00 | |
BZ Other receivables | 115 813.00 | 115 813.00 | 115 813.00 | |
CF Cash and cash equivalents | 14 445.00 | 14 445.00 | 14 445.00 | |
CJ TOTAL (II) | 163 199.00 | 163 199.00 | 163 199.00 | |
CO Grand total (0 to V) | 1 470 682.00 | 1 242 796.00 | 227 886.00 | 1 470 682.00 |
CX Development or Research and Development Expenses | 1 175 987.00 | 1 145 677.00 | 30 310.00 | 1 175 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 060.00 | 98 060.00 | 98 060.00 | |
DB Share, merger, contribution premiums, etc. | 1 987 936.00 | 1 987 936.00 | 1 987 936.00 | |
DH Retained earnings | -1 783 407.00 | -1 442 720.00 | -1 783 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -241 235.00 | -340 688.00 | -241 235.00 | |
DL TOTAL (I) | 61 354.00 | 302 589.00 | 61 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 444.00 | 12 367.00 | 52 444.00 | |
DX Trade payables and related accounts | 100 559.00 | 48 602.00 | 100 559.00 | |
DY Tax and social security liabilities | 13 529.00 | 9 183.00 | 13 529.00 | |
EC TOTAL (IV) | 166 532.00 | 70 152.00 | 166 532.00 | |
EE Grand total (I to V) | 227 886.00 | 372 741.00 | 227 886.00 | |
EG Accrued income and payables due within one year | 166 532.00 | 70 152.00 | 166 532.00 | |
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