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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MLM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | MLM INVEST |
| Siren | 892303298 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 5743 |
| Management number | 2020B00997 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 123 304.00 | 123 304.00 | 123 304.00 | |
BJ TOTAL (I) | 487 087.00 | 487 087.00 | 487 087.00 | |
BZ Other receivables | 98 026.00 | 98 026.00 | 98 026.00 | |
CF Cash and cash equivalents | 66 121.00 | 66 121.00 | 66 121.00 | |
CJ TOTAL (II) | 164 147.00 | 164 147.00 | 164 147.00 | |
CO Grand total (0 to V) | 651 234.00 | 651 234.00 | 651 234.00 | |
CP Shares due in less than one year | 123 304.00 | 123 304.00 | ||
CU Other investments | 363 784.00 | 363 784.00 | 363 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 571 182.00 | 1 000.00 | 571 182.00 | |
DH Retained earnings | -2 873.00 | -2 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 250.00 | -2 873.00 | 250.00 | |
DK Regulated provisions | 1 876.00 | 1 876.00 | ||
DL TOTAL (I) | 570 436.00 | -1 873.00 | 570 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 665.00 | 76 665.00 | ||
DX Trade payables and related accounts | 4 134.00 | 3 000.00 | 4 134.00 | |
EA Other liabilities | 191 192.00 | |||
EC TOTAL (IV) | 80 799.00 | 194 192.00 | 80 799.00 | |
EE Grand total (I to V) | 651 234.00 | 192 320.00 | 651 234.00 | |
EG Accrued income and payables due within one year | 80 799.00 | 194 192.00 | 80 799.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 477 524.00 | 9 564.00 | 477 524.00 | |
I3 DECREASES Total Financial Fixed Assets | 487 087.00 | |||
I4 DECREASES Grand Total | 487 087.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 477 524.00 | 9 564.00 | 477 524.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 1 876.00 | |||
7C Grand total | 1 876.00 | |||
UJ - Exceptional | 1 876.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 134.00 | 4 134.00 | 4 134.00 | |
UP Loans | 123 304.00 | 123 304.00 | 123 304.00 | |
VC Group and associates | 96 583.00 | 96 583.00 | 96 583.00 | |
VI Group and Associates | 76 665.00 | 76 665.00 | 76 665.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 443.00 | 1 443.00 | 1 443.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 221 329.00 | 221 329.00 | 221 329.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 799.00 | 80 799.00 | 80 799.00 | |
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