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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : M2CDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| 2021-10-01 | Public | 2020-06-30 | Simplified |
| 2020-03-30 | Partially confidential | 2019-06-30 | Simplified |
| Name | M2CDF |
| Siren | 812679173 |
| Closing | 2019-06-30 |
| Registry code | 6502 |
| Registration number | 697 |
| Management number | 2015B00340 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 399 757.00 | 399 757.00 | 399 757.00 | |
028 Tangible Assets | 37 126.00 | 15 854.00 | 21 272.00 | 37 126.00 |
044 Total Fixed Assets | 436 883.00 | 15 854.00 | 421 028.00 | 436 883.00 |
068 Receivables – Trade and related accounts | 17 667.00 | 17 667.00 | 17 667.00 | |
072 Receivables – Other | 7 815.00 | 7 815.00 | 7 815.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 26 247.00 | 26 247.00 | 26 247.00 | |
110 Total Assets | 463 130.00 | 15 854.00 | 447 276.00 | 463 130.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 100 313.00 | |||
136 Profit for the Year | 29 642.00 | |||
142 Total Equity - Total I | 151 955.00 | |||
156 Loans and similar debts | 256 989.00 | |||
166 Suppliers and related accounts | 9 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 29 264.00 | |||
176 Total debts | 295 321.00 | |||
180 Liabilities Total | 447 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
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