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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : M2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | M2E |
| Siren | 797754496 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5882 |
| Management number | 2013B01767 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 POMMEUSE |
| 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 | 1 568 185.00 | 699 758.00 | 868 426.00 | 1 568 185.00 |
AT Other tangible assets | 77 696.00 | 38 000.00 | 39 696.00 | 77 696.00 |
BH Other financial assets | 11 400.00 | 11 400.00 | 11 400.00 | |
BJ TOTAL (I) | 1 657 383.00 | 737 759.00 | 919 623.00 | 1 657 383.00 |
BV Advances and down payments on orders | 145.00 | 145.00 | 145.00 | |
BX Customers and related accounts | 872 582.00 | 34 124.00 | 838 457.00 | 872 582.00 |
BZ Other receivables | 215 553.00 | 215 553.00 | 215 553.00 | |
CF Cash and cash equivalents | 223 208.00 | 223 208.00 | 223 208.00 | |
CH Prepaid expenses | 23 839.00 | 23 839.00 | 23 839.00 | |
CJ TOTAL (II) | 1 335 329.00 | 34 124.00 | 1 301 205.00 | 1 335 329.00 |
CO Grand total (0 to V) | 2 992 712.00 | 771 883.00 | 2 220 829.00 | 2 992 712.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 16 692.00 | 16 692.00 | ||
DG Other reserves | 435 017.00 | 435 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 252.00 | 182 252.00 | ||
DL TOTAL (I) | 883 962.00 | 883 962.00 | ||
DU Loans and Debts from Credit Institutions (3) | 622 513.00 | 622 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 514.00 | 71 514.00 | ||
DX Trade payables and related accounts | 392 270.00 | 392 270.00 | ||
DY Tax and social security liabilities | 243 802.00 | 243 802.00 | ||
EA Other liabilities | 3 521.00 | 3 521.00 | ||
EB Prepaid income (2) | 3 245.00 | 3 245.00 | ||
EC TOTAL (IV) | 1 336 867.00 | 1 336 867.00 | ||
EE Grand total (I to V) | 2 220 829.00 | 2 220 829.00 | ||
EG Accrued income and payables due within one year | 916 886.00 | 916 886.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
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