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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : M2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | M2H |
| Siren | 752345280 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2090 |
| Management number | 2012B00271 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40430 Sore |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 70.00 | 129.00 | 200.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 356 682.00 | 145 643.00 | 211 038.00 | 356 682.00 |
AT Other tangible assets | 541 793.00 | 83 184.00 | 458 609.00 | 541 793.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 938 775.00 | 228 897.00 | 709 877.00 | 938 775.00 |
BL Raw materials, supplies | 23 996.00 | 23 996.00 | 23 996.00 | |
BT Goods | 14 612.00 | 14 612.00 | 14 612.00 | |
BX Customers and related accounts | 7 596.00 | 7 596.00 | 7 596.00 | |
BZ Other receivables | 17 546.00 | 17 546.00 | 17 546.00 | |
CF Cash and cash equivalents | 20 371.00 | 20 371.00 | 20 371.00 | |
CH Prepaid expenses | 3 158.00 | 3 158.00 | 3 158.00 | |
CJ TOTAL (II) | 87 281.00 | 87 281.00 | 87 281.00 | |
CO Grand total (0 to V) | 1 026 056.00 | 228 897.00 | 797 158.00 | 1 026 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 6 616.00 | 6 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 033.00 | 9 033.00 | ||
DL TOTAL (I) | 16 749.00 | 16 749.00 | ||
DU Loans and Debts from Credit Institutions (3) | 281 268.00 | 281 268.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 340.00 | 115 340.00 | ||
DX Trade payables and related accounts | 44 358.00 | 44 358.00 | ||
DY Tax and social security liabilities | 97 554.00 | 97 554.00 | ||
DZ Fixed asset liabilities and related accounts | 241 886.00 | 241 886.00 | ||
EC TOTAL (IV) | 780 408.00 | 780 408.00 | ||
EE Grand total (I to V) | 797 158.00 | 797 158.00 | ||
EG Accrued income and payables due within one year | 551 024.00 | 551 024.00 | ||
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