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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : M2L HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| Name | M2L HOLDING |
| Siren | 828152173 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3669 |
| Management number | 2017B01255 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 920 492.00 | 920 492.00 | 920 492.00 | |
044 Total Fixed Assets | 920 492.00 | 920 492.00 | 920 492.00 | |
084 Cash | 16 345.00 | 16 345.00 | 16 345.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 345.00 | 16 345.00 | 16 345.00 | |
110 Total Assets | 936 836.00 | 936 836.00 | 936 836.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -74 838.00 | |||
142 Total Equity - Total I | -64 838.00 | |||
156 Loans and similar debts | 717 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 316.00 | |||
172 Other debts | 284 028.00 | |||
176 Total debts | 1 001 675.00 | |||
180 Liabilities Total | 936 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920 492.00 | |||
195 Of which payables due in more than one year | 691 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43 566.00 | 43 566.00 | ||
244 Taxes, duties and similar payments | 26 925.00 | 26 925.00 | ||
264 Total operating expenses | 70 491.00 | 70 491.00 | ||
270 Operating profit | -70 491.00 | -70 491.00 | ||
294 Financial expenses | 4 347.00 | 4 347.00 | ||
310 Profit or loss | -74 838.00 | -74 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 920 492.00 | 920 492.00 | ||
492 Total Fixed Assets (Increases) | 920 492.00 | 920 492.00 | ||
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