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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MMK ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | MMK ISOLATION |
| Siren | 830474193 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55989 |
| Management number | 2021B07095 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 51 229.00 | 9 211.00 | 42 018.00 | 51 229.00 |
040 Financial Assets | 45 667.00 | 45 667.00 | 45 667.00 | |
044 Total Fixed Assets | 98 396.00 | 10 711.00 | 87 685.00 | 98 396.00 |
050 Raw materials, supplies, in progress | 204 586.00 | 204 586.00 | 204 586.00 | |
068 Receivables – Trade and related accounts | 4 124 514.00 | 4 124 514.00 | 4 124 514.00 | |
072 Receivables – Other | 706 318.00 | 706 318.00 | 706 318.00 | |
084 Cash | 219 731.00 | 219 731.00 | 219 731.00 | |
096 Total Current Assets + Prepaid Expenses | 5 255 149.00 | 5 255 149.00 | 5 255 149.00 | |
110 Total Assets | 5 353 545.00 | 10 711.00 | 5 342 834.00 | 5 353 545.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 353 547.00 | |||
136 Profit for the Year | 387 580.00 | |||
142 Total Equity - Total I | 796 127.00 | |||
156 Loans and similar debts | 665 000.00 | |||
164 Advances and down payments received on current orders | 193 285.00 | |||
166 Suppliers and related accounts | 3 155 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 532 425.00 | |||
176 Total debts | 4 546 707.00 | |||
180 Liabilities Total | 5 342 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 769.00 | |||
195 Of which payables due in more than one year | 665 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 983.00 | 3 983.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 716.00 | 21 716.00 | ||
482 INCREASES Financial Assets | 22 070.00 | 22 070.00 | ||
490 Total Fixed Assets (Gross Value) | 50 626.00 | 50 626.00 | ||
492 Total Fixed Assets (Increases) | 47 769.00 | 47 769.00 | ||
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