All the information you need about M LOCATION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | M LOCATION |
| Siren | 798477535 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9206 |
| Management number | 2013B03431 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 MORSANG SUR ORGE |
| 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 | 12 500.00 | 10 774.00 | 1 726.00 | 12 500.00 |
AT Other tangible assets | 29 524.00 | 19 287.00 | 10 237.00 | 29 524.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 42 074.00 | 30 061.00 | 12 013.00 | 42 074.00 |
BX Customers and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
BZ Other receivables | 9 936.00 | 9 936.00 | 9 936.00 | |
CF Cash and cash equivalents | 20 143.00 | 20 143.00 | 20 143.00 | |
CH Prepaid expenses | 830.00 | 830.00 | 830.00 | |
CJ TOTAL (II) | 36 670.00 | 36 670.00 | 36 670.00 | |
CO Grand total (0 to V) | 78 744.00 | 30 061.00 | 48 683.00 | 78 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 491.00 | 491.00 | 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 462.00 | 6 045.00 | 16 462.00 | |
DL TOTAL (I) | 22 454.00 | 12 036.00 | 22 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 108.00 | 23 781.00 | 4 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 285.00 | 22 008.00 | 17 285.00 | |
DX Trade payables and related accounts | 852.00 | 246.00 | 852.00 | |
DY Tax and social security liabilities | 3 984.00 | 2 837.00 | 3 984.00 | |
EC TOTAL (IV) | 26 229.00 | 48 872.00 | 26 229.00 | |
EE Grand total (I to V) | 48 683.00 | 60 908.00 | 48 683.00 | |
