Grow your business safely with BURGER M&M HOLDING
All the information you need about BURGER M&M HOLDING to develop and secure your business in France
B
HOME >
CORPORATES
>
BURGER M&M HOLDING >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : BURGER M&M HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| Name | BURGER M&M HOLDING |
| Siren | 831905807 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29182 |
| Management number | 2017B05048 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 17 000.00 | 17 000.00 | 17 000.00 | |
BZ Other receivables | 7 830.00 | 7 830.00 | 7 830.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 7 830.00 | 7 830.00 | 7 830.00 | |
CO Grand total (0 to V) | 24 830.00 | 24 830.00 | 24 830.00 | |
CU Other investments | 17 000.00 | 17 000.00 | 17 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -33 381.00 | -605.00 | -33 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 037.00 | -32 775.00 | -4 037.00 | |
DL TOTAL (I) | -36 417.00 | -32 381.00 | -36 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 087.00 | 71 337.00 | 59 087.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
EC TOTAL (IV) | 61 247.00 | 71 337.00 | 61 247.00 | |
EE Grand total (I to V) | 24 830.00 | 38 956.00 | 24 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 250.00 | 44 250.00 | 44 250.00 | |
FJ Net sales | 44 250.00 | 44 250.00 | 44 250.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 44 250.00 | |||
FW Other purchases and external expenses | 47 524.00 | |||
GF Total Operating Expenses (II) | 47 524.00 | |||
GG - OPERATING RESULT (I - II) | -3 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 763.00 | 166.00 | 763.00 | |
HH Total exceptional expenses (VIII) | 763.00 | 166.00 | 763.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -763.00 | -166.00 | -763.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 250.00 | 4 500.00 | 44 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 287.00 | 37 275.00 | 48 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 037.00 | -32 775.00 | -4 037.00 | |
all companies in France
Complete and comprehensive database.
