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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : M T 2 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-10-31 | Complete |
| 2022-05-05 | Public | 2021-10-31 | Complete |
| 2021-05-12 | Public | 2020-10-31 | Complete |
| 2020-06-16 | Public | 2019-10-31 | Complete |
| 2019-05-23 | Public | 2018-10-31 | Complete |
| 2018-05-25 | Public | 2017-10-31 | Complete |
| 2017-05-05 | Public | 2016-10-31 | Complete |
| Name | M T 2 B |
| Siren | 488945528 |
| Closing | 2017-10-31 |
| Registry code | 8302 |
| Registration number | 1372 |
| Management number | 2006B00127 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 316 904.00 | 180 210.00 | 1 136 694.00 | 1 316 904.00 |
BX Customers and related accounts | 1 184.00 | 1 184.00 | 1 184.00 | |
BZ Other receivables | 53 579.00 | 53 579.00 | 53 579.00 | |
CF Cash and cash equivalents | 175 551.00 | 175 551.00 | 175 551.00 | |
CJ TOTAL (II) | 1 547 217.00 | 180 210.00 | 1 367 007.00 | 1 547 217.00 |
CO Grand total (0 to V) | 1 547 217.00 | 180 210.00 | 1 367 007.00 | 1 547 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 280.00 | -61 280.00 | ||
DL TOTAL (I) | -46 280.00 | -46 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 393 098.00 | 1 393 098.00 | ||
DX Trade payables and related accounts | 18 914.00 | 18 914.00 | ||
DY Tax and social security liabilities | 269.00 | 269.00 | ||
EA Other liabilities | 1 006.00 | 1 006.00 | ||
EC TOTAL (IV) | 1 413 287.00 | 1 413 287.00 | ||
EE Grand total (I to V) | 1 367 007.00 | 1 367 007.00 | ||
EG Accrued income and payables due within one year | 1 413 287.00 | 1 413 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 711.00 | 711.00 | 711.00 | |
FJ Net sales | 711.00 | 711.00 | 711.00 | |
FR Total operating income (I) | 711.00 | |||
FW Other purchases and external expenses | 1 726.00 | |||
FX Taxes, duties, and similar payments | 2 687.00 | |||
GC Operating Expenses - Current Assets: Provisions | 35 000.00 | |||
GE Other Expenses | 1 004.00 | |||
GF Total Operating Expenses (II) | 40 417.00 | |||
GG - OPERATING RESULT (I - II) | -39 706.00 | |||
GR Interest and similar expenses | 21 574.00 | |||
GU Total financial expenses (VI) | 21 574.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 711.00 | 711.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 991.00 | 61 991.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 280.00 | -61 280.00 | ||
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