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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : MOMMY PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| Name | MOMMY PRODUCTION |
| Siren | 818345530 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 15471 |
| Management number | 2016B03081 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 16 746.00 | 16 746.00 | 16 746.00 | |
AT Other tangible assets | 8 194.00 | 6 190.00 | 2 004.00 | 8 194.00 |
BJ TOTAL (I) | 24 941.00 | 6 190.00 | 18 751.00 | 24 941.00 |
BX Customers and related accounts | 4 550.00 | 4 550.00 | 4 550.00 | |
BZ Other receivables | 5 990.00 | 5 990.00 | 5 990.00 | |
CF Cash and cash equivalents | 60 446.00 | 60 446.00 | 60 446.00 | |
CH Prepaid expenses | 502.00 | 502.00 | 502.00 | |
CJ TOTAL (II) | 71 488.00 | 71 488.00 | 71 488.00 | |
CO Grand total (0 to V) | 96 429.00 | 6 190.00 | 90 239.00 | 96 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 136.00 | 2 500.00 | |
DH Retained earnings | 61 419.00 | 43 467.00 | 61 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 976.00 | 18 316.00 | -4 976.00 | |
DL TOTAL (I) | 83 943.00 | 88 919.00 | 83 943.00 | |
DX Trade payables and related accounts | 560.00 | 10 240.00 | 560.00 | |
DY Tax and social security liabilities | 2 017.00 | 17 207.00 | 2 017.00 | |
EA Other liabilities | 108.00 | 278.00 | 108.00 | |
EB Prepaid income (2) | 3 612.00 | 3 612.00 | 3 612.00 | |
EC TOTAL (IV) | 6 296.00 | 31 337.00 | 6 296.00 | |
EE Grand total (I to V) | 90 239.00 | 120 255.00 | 90 239.00 | |
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