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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : M2D Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | M2D Services |
| Siren | 449898030 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2482 |
| Management number | 2003B00205 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Berneuil-sur-Aisne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 542.00 | 3 140.00 | 1 401.00 | 4 542.00 |
AR Technical installations, industrial equipment and tools | 23 379.00 | 12 922.00 | 10 457.00 | 23 379.00 |
AT Other tangible assets | 146 966.00 | 98 870.00 | 48 096.00 | 146 966.00 |
BH Other financial assets | 7 528.00 | 7 528.00 | 7 528.00 | |
BJ TOTAL (I) | 182 415.00 | 114 933.00 | 67 482.00 | 182 415.00 |
BL Raw materials, supplies | 9 333.00 | 9 333.00 | 9 333.00 | |
BV Advances and down payments on orders | 809.00 | 809.00 | 809.00 | |
BX Customers and related accounts | 395 568.00 | 27 542.00 | 368 026.00 | 395 568.00 |
BZ Other receivables | 30 255.00 | 30 255.00 | 30 255.00 | |
CF Cash and cash equivalents | 355 974.00 | 355 974.00 | 355 974.00 | |
CH Prepaid expenses | 6 072.00 | 6 072.00 | 6 072.00 | |
CJ TOTAL (II) | 798 012.00 | 27 542.00 | 770 470.00 | 798 012.00 |
CO Grand total (0 to V) | 980 426.00 | 142 475.00 | 837 952.00 | 980 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 357 344.00 | 326 220.00 | 357 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 502.00 | 71 123.00 | 50 502.00 | |
DL TOTAL (I) | 416 646.00 | 406 144.00 | 416 646.00 | |
DP Provisions for Risks | 3 000.00 | 3 000.00 | 3 000.00 | |
DR TOTAL (IV) | 3 000.00 | 3 000.00 | 3 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 775.00 | 62 379.00 | 48 775.00 | |
DX Trade payables and related accounts | 32 185.00 | 91 138.00 | 32 185.00 | |
DY Tax and social security liabilities | 336 594.00 | 362 378.00 | 336 594.00 | |
EA Other liabilities | 753.00 | 305.00 | 753.00 | |
EC TOTAL (IV) | 418 306.00 | 516 200.00 | 418 306.00 | |
EE Grand total (I to V) | 837 952.00 | 925 344.00 | 837 952.00 | |
EG Accrued income and payables due within one year | 391 844.00 | 477 526.00 | 391 844.00 | |
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