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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : MPM HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-09-08 | Public | 2020-06-30 | Simplified |
| Name | MPM HOLD |
| Siren | 849234984 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 25412 |
| Management number | 2019B00894 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 VAIR SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 41 500.00 | 41 500.00 | 41 500.00 | |
084 Cash | 81 099.00 | 81 099.00 | 81 099.00 | |
096 Total Current Assets + Prepaid Expenses | 122 599.00 | 122 599.00 | 122 599.00 | |
110 Total Assets | 322 599.00 | 322 599.00 | 322 599.00 | |
120 Share or Individual Capital | 320 000.00 | |||
134 Retained Earnings | -758.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 318 944.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 655.00 | |||
180 Liabilities Total | 322 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 586.00 | 1 532.00 | 1 586.00 | |
264 Total operating expenses | 1 586.00 | 1 532.00 | 1 586.00 | |
270 Operating profit | -1 586.00 | -1 532.00 | -1 586.00 | |
280 Financial income | 1 287.00 | 1 470.00 | 1 287.00 | |
310 Profit or loss | -299.00 | -62.00 | -299.00 | |
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