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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : M2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | M2E |
| Siren | 797754496 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4825 |
| Management number | 2013B01767 |
| Activity code | 7732Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 POMMEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 908 317.00 | 1 034 623.00 | 873 693.00 | 1 908 317.00 |
AT Other tangible assets | 80 862.00 | 37 354.00 | 43 507.00 | 80 862.00 |
BH Other financial assets | 11 400.00 | 11 400.00 | 11 400.00 | |
BJ TOTAL (I) | 2 000 679.00 | 1 071 978.00 | 928 701.00 | 2 000 679.00 |
BV Advances and down payments on orders | 185.00 | 185.00 | 185.00 | |
BX Customers and related accounts | 1 302 997.00 | 59 029.00 | 1 243 968.00 | 1 302 997.00 |
BZ Other receivables | 94 153.00 | 94 153.00 | 94 153.00 | |
CF Cash and cash equivalents | 412 645.00 | 412 645.00 | 412 645.00 | |
CH Prepaid expenses | 2 879.00 | 2 879.00 | 2 879.00 | |
CJ TOTAL (II) | 1 812 860.00 | 59 029.00 | 1 753 830.00 | 1 812 860.00 |
CO Grand total (0 to V) | 3 813 540.00 | 1 131 007.00 | 2 682 532.00 | 3 813 540.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 568 962.00 | 568 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 237.00 | 228 237.00 | ||
DL TOTAL (I) | 1 072 199.00 | 1 072 199.00 | ||
DU Loans and Debts from Credit Institutions (3) | 709 265.00 | 709 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 100.00 | 38 100.00 | ||
DW Advances and down payments received on current orders | 1 463.00 | 1 463.00 | ||
DX Trade payables and related accounts | 439 836.00 | 439 836.00 | ||
DY Tax and social security liabilities | 302 796.00 | 302 796.00 | ||
EA Other liabilities | 115 695.00 | 115 695.00 | ||
EB Prepaid income (2) | 3 175.00 | 3 175.00 | ||
EC TOTAL (IV) | 1 610 333.00 | 1 610 333.00 | ||
EE Grand total (I to V) | 2 682 532.00 | 2 682 532.00 | ||
EG Accrued income and payables due within one year | 1 077 067.00 | 1 077 067.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 140.00 | 140.00 | ||
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