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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : MMS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | MMS SERVICES |
| Siren | 890797798 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11482 |
| Management number | 2020B01389 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62175 Boisleux-au-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 760.00 | 41 730.00 | 215 029.00 | 256 760.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 256 790.00 | 41 730.00 | 215 060.00 | 256 790.00 |
068 Receivables – Trade and related accounts | 154 382.00 | 154 382.00 | 154 382.00 | |
072 Receivables – Other | 54 097.00 | 54 097.00 | 54 097.00 | |
084 Cash | 7 761.00 | 7 761.00 | 7 761.00 | |
096 Total Current Assets + Prepaid Expenses | 216 241.00 | 216 241.00 | 216 241.00 | |
110 Total Assets | 473 032.00 | 41 730.00 | 431 301.00 | 473 032.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 1 747.00 | |||
140 Regulated Provisions | 13 149.00 | |||
142 Total Equity - Total I | 54 897.00 | |||
156 Loans and similar debts | 68 857.00 | |||
166 Suppliers and related accounts | 65 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216 900.00 | |||
172 Other debts | 241 693.00 | |||
176 Total debts | 376 404.00 | |||
180 Liabilities Total | 431 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 190.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 000.00 | |||
195 Of which payables due in more than one year | 52 134.00 | |||
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