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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : M.M. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | M.M. HOLDING |
| Siren | 844744300 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 11383 |
| Management number | 2018D00986 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137 335.00 | 137 335.00 | 137 335.00 | |
044 Total Fixed Assets | 137 335.00 | 137 335.00 | 137 335.00 | |
072 Receivables – Other | ||||
084 Cash | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
110 Total Assets | 138 499.00 | 138 499.00 | 138 499.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 831.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 243.00 | |||
142 Total Equity - Total I | 17 183.00 | |||
156 Loans and similar debts | 108 263.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 725.00 | |||
172 Other debts | 10 890.00 | |||
176 Total debts | 121 315.00 | |||
180 Liabilities Total | 138 499.00 | |||
195 Of which payables due in more than one year | 86 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 533.00 | 1 912.00 | 1 533.00 | |
264 Total operating expenses | 1 533.00 | 1 912.00 | 1 533.00 | |
270 Operating profit | -1 533.00 | -1 912.00 | -1 533.00 | |
280 Financial income | 15 454.00 | 7 500.00 | 15 454.00 | |
294 Financial expenses | 1 679.00 | 697.00 | 1 679.00 | |
310 Profit or loss | 12 243.00 | 4 890.00 | 12 243.00 | |
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