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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : M2M ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | M2M ORGANISATION |
| Siren | 819720582 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1124 |
| Management number | 2016B00101 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 989.00 | 16.00 | 973.00 | 989.00 |
AR Technical installations, industrial equipment and tools | 954.00 | 286.00 | 668.00 | 954.00 |
BJ TOTAL (I) | 1 943.00 | 303.00 | 1 640.00 | 1 943.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 568.00 | 568.00 | 568.00 | |
BZ Other receivables | 528.00 | 528.00 | 528.00 | |
CF Cash and cash equivalents | 6 528.00 | 6 528.00 | 6 528.00 | |
CH Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
CJ TOTAL (II) | 8 927.00 | 8 927.00 | 8 927.00 | |
CO Grand total (0 to V) | 10 870.00 | 303.00 | 10 567.00 | 10 870.00 |
| 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 | |
DH Retained earnings | -445.00 | -445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168.00 | -445.00 | 168.00 | |
DL TOTAL (I) | 723.00 | 555.00 | 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 660.00 | 69.00 | 660.00 | |
DX Trade payables and related accounts | 5 170.00 | 2 871.00 | 5 170.00 | |
DY Tax and social security liabilities | 95.00 | 132.00 | 95.00 | |
EB Prepaid income (2) | 3 920.00 | 3 920.00 | ||
EC TOTAL (IV) | 9 844.00 | 3 071.00 | 9 844.00 | |
EE Grand total (I to V) | 10 567.00 | 3 626.00 | 10 567.00 | |
EG Accrued income and payables due within one year | 9 844.00 | 3 071.00 | 9 844.00 | |
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