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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : M 2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | M 2D |
| Siren | 437792948 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 5427 |
| Management number | 2001B00813 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 GEISPOLSHEIM |
| 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 | 5 107.00 | 5 107.00 | 5 107.00 | |
AT Other tangible assets | 101 861.00 | 79 591.00 | 22 270.00 | 101 861.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 111 983.00 | 84 698.00 | 27 285.00 | 111 983.00 |
BT Goods | 5 503.00 | 5 503.00 | 5 503.00 | |
BX Customers and related accounts | 798 400.00 | 14 198.00 | 784 202.00 | 798 400.00 |
BZ Other receivables | 672 039.00 | 672 039.00 | 672 039.00 | |
CF Cash and cash equivalents | 223 464.00 | 223 464.00 | 223 464.00 | |
CJ TOTAL (II) | 1 699 406.00 | 14 198.00 | 1 685 208.00 | 1 699 406.00 |
CO Grand total (0 to V) | 1 811 389.00 | 98 895.00 | 1 712 493.00 | 1 811 389.00 |
CR Shares due in more than one year | 600 364.00 | 600 364.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 437 883.00 | 437 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 439.00 | 120 439.00 | ||
DL TOTAL (I) | 613 322.00 | 613 322.00 | ||
DP Provisions for Risks | 29 649.00 | 29 649.00 | ||
DR TOTAL (IV) | 29 649.00 | 29 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 293.00 | 61 293.00 | ||
DX Trade payables and related accounts | 885 526.00 | 885 526.00 | ||
DY Tax and social security liabilities | 57 885.00 | 57 885.00 | ||
EA Other liabilities | 64 818.00 | 64 818.00 | ||
EC TOTAL (IV) | 1 069 522.00 | 1 069 522.00 | ||
EE Grand total (I to V) | 1 712 493.00 | 1 712 493.00 | ||
EG Accrued income and payables due within one year | 1 069 522.00 | 1 069 522.00 | ||
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