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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MM&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| Name | MM&CO |
| Siren | 878382126 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101938 |
| Management number | 2019B28789 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 820.00 | 2 034.00 | 3 786.00 | 5 820.00 |
BJ TOTAL (I) | 255 821.00 | 2 034.00 | 253 787.00 | 255 821.00 |
BZ Other receivables | 30 400.00 | 30 400.00 | 30 400.00 | |
CF Cash and cash equivalents | 14 776.00 | 14 776.00 | 14 776.00 | |
CJ TOTAL (II) | 45 176.00 | 45 176.00 | 45 176.00 | |
CO Grand total (0 to V) | 300 997.00 | 2 034.00 | 298 964.00 | 300 997.00 |
CU Other investments | 250 001.00 | 250 001.00 | 250 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 000.00 | 251 000.00 | ||
DD Legal reserve (1) | 143.00 | 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 509.00 | 23 509.00 | ||
DL TOTAL (I) | 274 653.00 | 274 653.00 | ||
EA Other liabilities | 24 311.00 | 24 311.00 | ||
EC TOTAL (IV) | 24 311.00 | 24 311.00 | ||
EE Grand total (I to V) | 298 964.00 | 298 964.00 | ||
EG Accrued income and payables due within one year | 24 311.00 | 24 311.00 | ||
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