Grow your business safely with M 360
All the information you need about M 360 to develop and secure your business in France
M
HOME >
CORPORATES
>
M 360 >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : M 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | M 360 |
| Siren | 814768057 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023039 |
| Management number | 2015B06354 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 125.00 | 125.00 | 125.00 | |
BJ TOTAL (I) | 125.00 | 125.00 | 125.00 | |
BX Customers and related accounts | 952 103.00 | 952 103.00 | 952 103.00 | |
BZ Other receivables | 157 824.00 | 157 824.00 | 157 824.00 | |
CF Cash and cash equivalents | 459 482.00 | 459 482.00 | 459 482.00 | |
CJ TOTAL (II) | 1 569 409.00 | 1 569 409.00 | 1 569 409.00 | |
CO Grand total (0 to V) | 1 569 534.00 | 1 569 534.00 | 1 569 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 938.00 | 24 938.00 | ||
DL TOTAL (I) | 34 938.00 | 34 938.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 254.00 | 25 254.00 | ||
DX Trade payables and related accounts | 837 408.00 | 837 408.00 | ||
DY Tax and social security liabilities | 393 295.00 | 393 295.00 | ||
EB Prepaid income (2) | 278 639.00 | 278 639.00 | ||
EC TOTAL (IV) | 1 534 596.00 | 1 534 596.00 | ||
EE Grand total (I to V) | 1 569 534.00 | 1 569 534.00 | ||
| 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 | 837 408.00 | 837 408.00 | 837 408.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 254.00 | 25 254.00 | 25 254.00 | |
8L Deferred income | 278 639.00 | 278 639.00 | 278 639.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 110 053.00 | 1 109 927.00 | 125.00 | 1 110 053.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 534 596.00 | 1 534 596.00 | 1 534 596.00 | |
all companies in France
Complete and comprehensive database.
