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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : M2LG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | M2LG SERVICES |
| Siren | 799304118 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 3264 |
| Management number | 2013B00935 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 LE BONO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 629.00 | 81.00 | 1 548.00 | 1 629.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 1 660.00 | 81.00 | 1 578.00 | 1 660.00 |
060 Merchandise inventory | 9 988.00 | 9 988.00 | 9 988.00 | |
068 Receivables – Trade and related accounts | 4 257.00 | 4 257.00 | 4 257.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 2 848.00 | 2 848.00 | 2 848.00 | |
096 Total Current Assets + Prepaid Expenses | 17 761.00 | 17 761.00 | 17 761.00 | |
110 Total Assets | 19 421.00 | 81.00 | 19 340.00 | 19 421.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -977.00 | |||
136 Profit for the Year | -159.00 | |||
142 Total Equity - Total I | 1 065.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 2 950.00 | |||
172 Other debts | 15 294.00 | |||
176 Total debts | 18 275.00 | |||
180 Liabilities Total | 19 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
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