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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : M 2 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-23 | Partially confidential | 2016-12-31 | Complete |
| Name | M 2 G |
| Siren | 443704432 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029818 |
| Management number | 2002B02043 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 840.00 | 1 840.00 | 1 840.00 | |
AP Buildings | 41 460.00 | 25 102.00 | 16 357.00 | 41 460.00 |
AR Technical installations, industrial equipment and tools | 60 884.00 | 53 310.00 | 7 574.00 | 60 884.00 |
AT Other tangible assets | 161 115.00 | 44 699.00 | 116 415.00 | 161 115.00 |
BH Other financial assets | 10 462.00 | 10 462.00 | 10 462.00 | |
BJ TOTAL (I) | 275 764.00 | 124 951.00 | 150 813.00 | 275 764.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 293 566.00 | 293 566.00 | 293 566.00 | |
BZ Other receivables | 60 503.00 | 60 503.00 | 60 503.00 | |
CF Cash and cash equivalents | 50 173.00 | 50 173.00 | 50 173.00 | |
CH Prepaid expenses | 3 615.00 | 3 615.00 | 3 615.00 | |
CJ TOTAL (II) | 407 856.00 | 407 856.00 | 407 856.00 | |
CO Grand total (0 to V) | 683 620.00 | 124 951.00 | 558 669.00 | 683 620.00 |
CP Shares due in less than one year | 10 462.00 | 10 462.00 | ||
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 27 012.00 | 6 238.00 | 27 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 290.00 | 20 773.00 | 16 290.00 | |
DL TOTAL (I) | 86 502.00 | 70 212.00 | 86 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 852.00 | 121 714.00 | 122 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222.00 | 178.00 | 222.00 | |
DX Trade payables and related accounts | 96 887.00 | 46 588.00 | 96 887.00 | |
DY Tax and social security liabilities | 53 952.00 | 51 580.00 | 53 952.00 | |
EA Other liabilities | 198 254.00 | 185 742.00 | 198 254.00 | |
EC TOTAL (IV) | 472 167.00 | 405 802.00 | 472 167.00 | |
EE Grand total (I to V) | 558 669.00 | 476 014.00 | 558 669.00 | |
EG Accrued income and payables due within one year | 390 655.00 | 378 244.00 | 390 655.00 | |
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