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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : M 2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | M 2D |
| Siren | 437792948 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1631 |
| Management number | 2001B00813 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 Geispolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 107.00 | 5 107.00 | 5 107.00 | |
AT Other tangible assets | 92 467.00 | 71 787.00 | 20 680.00 | 92 467.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 102 589.00 | 76 894.00 | 25 695.00 | 102 589.00 |
BT Goods | 6 774.00 | 6 774.00 | 6 774.00 | |
BX Customers and related accounts | 762 688.00 | 51 299.00 | 711 388.00 | 762 688.00 |
BZ Other receivables | 607 746.00 | 607 746.00 | 607 746.00 | |
CF Cash and cash equivalents | 121 278.00 | 121 278.00 | 121 278.00 | |
CJ TOTAL (II) | 1 498 486.00 | 51 299.00 | 1 447 187.00 | 1 498 486.00 |
CO Grand total (0 to V) | 1 601 075.00 | 128 194.00 | 1 472 881.00 | 1 601 075.00 |
CR Shares due in more than one year | 61 462.00 | 61 462.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 303 458.00 | 303 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 425.00 | 134 425.00 | ||
DL TOTAL (I) | 492 883.00 | 492 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 494.00 | 80 494.00 | ||
DX Trade payables and related accounts | 811 644.00 | 811 644.00 | ||
DY Tax and social security liabilities | 48 041.00 | 48 041.00 | ||
EA Other liabilities | 39 820.00 | 39 820.00 | ||
EC TOTAL (IV) | 979 998.00 | 979 998.00 | ||
EE Grand total (I to V) | 1 472 881.00 | 1 472 881.00 | ||
EG Accrued income and payables due within one year | 979 998.00 | 979 998.00 | ||
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