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BALANCE SHEET (
2020-01-07)
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 | M2D |
| Siren | 437792948 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 114 |
| Management number | 2001B00813 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| 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 |
AT Other tangible assets | 157 683.00 | 23 679.00 | 134 004.00 | 157 683.00 |
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) | 162 698.00 | 23 679.00 | 139 019.00 | 162 698.00 |
BT Goods | 14 855.00 | 14 855.00 | 14 855.00 | |
BX Customers and related accounts | 552 795.00 | 44 467.00 | 508 329.00 | 552 795.00 |
BZ Other receivables | 827 321.00 | 827 321.00 | 827 321.00 | |
CF Cash and cash equivalents | 251 048.00 | 251 048.00 | 251 048.00 | |
CJ TOTAL (II) | 1 646 019.00 | 44 467.00 | 1 601 553.00 | 1 646 019.00 |
CO Grand total (0 to V) | 1 808 717.00 | 68 146.00 | 1 740 571.00 | 1 808 717.00 |
CR Shares due in more than one year | 53 357.00 | 53 357.00 | ||
| 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 | 558 322.00 | 558 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 490.00 | 194 490.00 | ||
DL TOTAL (I) | 807 812.00 | 807 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 000.00 | 92 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 369.00 | 58 369.00 | ||
DX Trade payables and related accounts | 650 124.00 | 650 124.00 | ||
DY Tax and social security liabilities | 33 938.00 | 33 938.00 | ||
EA Other liabilities | 98 328.00 | 98 328.00 | ||
EC TOTAL (IV) | 932 759.00 | 932 759.00 | ||
EE Grand total (I to V) | 1 740 571.00 | 1 740 571.00 | ||
EG Accrued income and payables due within one year | 855 825.00 | 855 825.00 | ||
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