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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : M2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | M2E |
| Siren | 797754496 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4908 |
| Management number | 2013B01767 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 POMMEUSE |
| 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 | 1 113 197.00 | 376 270.00 | 736 926.00 | 1 113 197.00 |
AT Other tangible assets | 69 314.00 | 21 475.00 | 47 839.00 | 69 314.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 1 191 611.00 | 397 745.00 | 793 866.00 | 1 191 611.00 |
BV Advances and down payments on orders | 2 102.00 | 2 102.00 | 2 102.00 | |
BX Customers and related accounts | 877 887.00 | 48 626.00 | 829 261.00 | 877 887.00 |
BZ Other receivables | 43 087.00 | 43 087.00 | 43 087.00 | |
CF Cash and cash equivalents | 308 592.00 | 308 592.00 | 308 592.00 | |
CH Prepaid expenses | 3 867.00 | 3 867.00 | 3 867.00 | |
CJ TOTAL (II) | 1 235 538.00 | 48 626.00 | 1 186 912.00 | 1 235 538.00 |
CO Grand total (0 to V) | 2 427 149.00 | 446 371.00 | 1 980 778.00 | 2 427 149.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 127 362.00 | 127 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 323 847.00 | 323 847.00 | ||
DL TOTAL (I) | 701 709.00 | 701 709.00 | ||
DU Loans and Debts from Credit Institutions (3) | 218 266.00 | 218 266.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 126 300.00 | 126 300.00 | ||
DX Trade payables and related accounts | 557 014.00 | 557 014.00 | ||
DY Tax and social security liabilities | 343 924.00 | 343 924.00 | ||
EA Other liabilities | 33 562.00 | 33 562.00 | ||
EC TOTAL (IV) | 1 279 068.00 | 1 279 068.00 | ||
EE Grand total (I to V) | 1 980 778.00 | 1 980 778.00 | ||
EG Accrued income and payables due within one year | 1 147 359.00 | 1 147 359.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
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