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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : MMCA FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-08-31 | Simplified |
| 2020-09-04 | Public | 2019-08-31 | Simplified |
| 2018-12-26 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| Name | MMCA FINANCEMENTS |
| Siren | 822007589 |
| Closing | 2020-08-31 |
| Registry code | 3801 |
| Registration number | B2021/002629 |
| Management number | 2016B01479 |
| Activity code | 6619B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 000.00 | 1 800.00 | 200.00 | 2 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 29 793.00 | 29 793.00 | 29 793.00 | |
092 Prepaid expenses | 4 518.00 | 4 518.00 | 4 518.00 | |
096 Total Current Assets + Prepaid Expenses | 34 311.00 | 34 311.00 | 34 311.00 | |
110 Total Assets | 36 311.00 | 1 800.00 | 34 511.00 | 36 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 711.00 | |||
132 Other Reserves | 13 744.00 | |||
136 Profit for the Year | 4 501.00 | |||
142 Total Equity - Total I | 19 955.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 13 304.00 | |||
176 Total debts | 14 556.00 | |||
180 Liabilities Total | 34 511.00 | |||
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