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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : M2DB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | M2DB |
| Siren | 834875544 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45345 |
| Management number | 2018B02198 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 2 416.00 | 157.00 | 2 259.00 | 2 416.00 |
BJ TOTAL (I) | 2 416.00 | 157.00 | 2 259.00 | 2 416.00 |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 12 415.00 | 12 415.00 | 12 415.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 13 045.00 | 13 045.00 | 13 045.00 | |
CO Grand total (0 to V) | 19 460.00 | 157.00 | 19 303.00 | 19 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 153.00 | 5 153.00 | ||
DL TOTAL (I) | 13 153.00 | 13 153.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 959.00 | 1 959.00 | ||
DX Trade payables and related accounts | 2 130.00 | 2 130.00 | ||
DY Tax and social security liabilities | 2 061.00 | 2 061.00 | ||
EC TOTAL (IV) | 6 150.00 | 6 150.00 | ||
EE Grand total (I to V) | 19 303.00 | 19 303.00 | ||
EG Accrued income and payables due within one year | 6 150.00 | 6 150.00 | ||
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