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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : M2M ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | M2M ORGANISATION |
| Siren | 819720582 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1757 |
| Management number | 2016B00101 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 989.00 | 214.00 | 775.00 | 989.00 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | 989.00 | 214.00 | 775.00 | 989.00 |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 455.00 | 5 455.00 | 5 455.00 | |
CF Cash and cash equivalents | 17 546.00 | 17 546.00 | 17 546.00 | |
CH Prepaid expenses | 1 806.00 | 1 806.00 | 1 806.00 | |
CJ TOTAL (II) | 25 107.00 | 25 107.00 | 25 107.00 | |
CO Grand total (0 to V) | 26 096.00 | 214.00 | 25 882.00 | 26 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -277.00 | -445.00 | -277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33.00 | 168.00 | -33.00 | |
DL TOTAL (I) | 690.00 | 723.00 | 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113.00 | 660.00 | 113.00 | |
DW Advances and down payments received on current orders | 1 704.00 | 1 704.00 | ||
DX Trade payables and related accounts | 22 420.00 | 5 170.00 | 22 420.00 | |
DY Tax and social security liabilities | 955.00 | 95.00 | 955.00 | |
EB Prepaid income (2) | 3 920.00 | |||
EC TOTAL (IV) | 25 192.00 | 9 844.00 | 25 192.00 | |
EE Grand total (I to V) | 25 882.00 | 10 567.00 | 25 882.00 | |
EG Accrued income and payables due within one year | 9 844.00 | |||
EI Including equity loans | 113.00 | 113.00 | ||
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