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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : M.2.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | M.2.G |
| Siren | 812735736 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8042 |
| Management number | 2015B15981 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 22 871.00 | |||
AH Goodwill | 1 193 800.00 | |||
AR Technical installations, industrial equipment and tools | 33 297.00 | |||
AT Other tangible assets | 163 601.00 | |||
BH Other financial assets | 11 205.00 | |||
BJ TOTAL (I) | 1 424 774.00 | |||
BT Goods | 5 142.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 5 706.00 | |||
CF Cash and cash equivalents | 208 757.00 | |||
CH Prepaid expenses | 3 731.00 | |||
CJ TOTAL (II) | 223 337.00 | |||
CO Grand total (0 to V) | 1 648 110.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 330 000.00 | 140 000.00 | 330 000.00 | |
DH Retained earnings | 20 190.00 | 13 259.00 | 20 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 176.00 | 196 931.00 | 234 176.00 | |
DL TOTAL (I) | 595 366.00 | 361 190.00 | 595 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 818 284.00 | 816 469.00 | 818 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 427.00 | 169 999.00 | 104 427.00 | |
DX Trade payables and related accounts | 90 615.00 | 95 295.00 | 90 615.00 | |
DY Tax and social security liabilities | 39 418.00 | 99 055.00 | 39 418.00 | |
EC TOTAL (IV) | 1 052 744.00 | 1 180 818.00 | 1 052 744.00 | |
EE Grand total (I to V) | 1 648 110.00 | 1 542 008.00 | 1 648 110.00 | |
EG Accrued income and payables due within one year | 1 052 744.00 | 1 180 818.00 | 1 052 744.00 | |
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