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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : MML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| Name | MML |
| Siren | 898068481 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002657 |
| Management number | 2021B00836 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 644.00 | 316.00 | 1 328.00 | 1 644.00 |
AR Technical installations, industrial equipment and tools | 9 766.00 | 3 142.00 | 6 624.00 | 9 766.00 |
AT Other tangible assets | 19 607.00 | 1 723.00 | 17 884.00 | 19 607.00 |
BJ TOTAL (I) | 31 017.00 | 5 181.00 | 25 836.00 | 31 017.00 |
BL Raw materials, supplies | 838.00 | 838.00 | 838.00 | |
BT Goods | 491.00 | 491.00 | 491.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CF Cash and cash equivalents | 26 404.00 | 26 404.00 | 26 404.00 | |
CH Prepaid expenses | 670.00 | 670.00 | 670.00 | |
CJ TOTAL (II) | 28 666.00 | 28 666.00 | 28 666.00 | |
CO Grand total (0 to V) | 59 683.00 | 5 181.00 | 54 502.00 | 59 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 8 860.00 | 8 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 674.00 | 8 960.00 | 7 674.00 | |
DL TOTAL (I) | 17 635.00 | 9 960.00 | 17 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 902.00 | 8 098.00 | 11 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 180.00 | 23 522.00 | 14 180.00 | |
DX Trade payables and related accounts | 1 517.00 | 3 445.00 | 1 517.00 | |
DY Tax and social security liabilities | 8 587.00 | 8 300.00 | 8 587.00 | |
EA Other liabilities | 681.00 | 251.00 | 681.00 | |
EC TOTAL (IV) | 36 868.00 | 43 615.00 | 36 868.00 | |
EE Grand total (I to V) | 54 502.00 | 53 576.00 | 54 502.00 | |
EG Accrued income and payables due within one year | 28 469.00 | 37 522.00 | 28 469.00 | |
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