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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : MM Création
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | MM Création |
| Siren | 844310938 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6788 |
| Management number | 2018B01743 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01350 CRESSIN ROCHEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 583.00 | 995.00 | 3 588.00 | 4 583.00 |
BJ TOTAL (I) | 4 583.00 | 995.00 | 3 588.00 | 4 583.00 |
CF Cash and cash equivalents | 26 804.00 | 26 804.00 | 26 804.00 | |
CJ TOTAL (II) | 26 804.00 | 26 804.00 | 26 804.00 | |
CO Grand total (0 to V) | 31 388.00 | 995.00 | 30 393.00 | 31 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 669.00 | 8 669.00 | ||
DL TOTAL (I) | 9 169.00 | 9 169.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 934.00 | 17 934.00 | ||
DX Trade payables and related accounts | 30.00 | 30.00 | ||
DY Tax and social security liabilities | 3 260.00 | 3 260.00 | ||
EC TOTAL (IV) | 21 223.00 | 21 223.00 | ||
EE Grand total (I to V) | 30 393.00 | 30 393.00 | ||
EI Including equity loans | 17 934.00 | 17 934.00 | ||
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