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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : M 2 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-23 | Partially confidential | 2016-12-31 | Complete |
| Name | M 2 G |
| Siren | 443704432 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012992 |
| Management number | 2002B02043 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 840.00 | 1 840.00 | 1 840.00 | |
AP Buildings | 41 460.00 | 33 394.00 | 8 066.00 | 41 460.00 |
AR Technical installations, industrial equipment and tools | 62 299.00 | 56 165.00 | 6 134.00 | 62 299.00 |
AT Other tangible assets | 173 988.00 | 97 658.00 | 76 330.00 | 173 988.00 |
BH Other financial assets | 10 462.00 | 10 462.00 | 10 462.00 | |
BJ TOTAL (I) | 290 053.00 | 189 058.00 | 100 996.00 | 290 053.00 |
BX Customers and related accounts | 282 463.00 | 282 463.00 | 282 463.00 | |
BZ Other receivables | 49 957.00 | 49 957.00 | 49 957.00 | |
CF Cash and cash equivalents | 21 723.00 | 21 723.00 | 21 723.00 | |
CH Prepaid expenses | 8 965.00 | 8 965.00 | 8 965.00 | |
CJ TOTAL (II) | 363 108.00 | 363 108.00 | 363 108.00 | |
CO Grand total (0 to V) | 653 161.00 | 189 058.00 | 464 103.00 | 653 161.00 |
CP Shares due in less than one year | 10 462.00 | 10 462.00 | ||
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 50 522.00 | 43 302.00 | 50 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 257.00 | 7 220.00 | 1 257.00 | |
DL TOTAL (I) | 94 979.00 | 93 722.00 | 94 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 942.00 | 83 292.00 | 73 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295.00 | 295.00 | 295.00 | |
DX Trade payables and related accounts | 63 339.00 | 39 813.00 | 63 339.00 | |
DY Tax and social security liabilities | 19 451.00 | 29 834.00 | 19 451.00 | |
EA Other liabilities | 212 097.00 | 138 976.00 | 212 097.00 | |
EC TOTAL (IV) | 369 124.00 | 292 209.00 | 369 124.00 | |
EE Grand total (I to V) | 464 103.00 | 385 931.00 | 464 103.00 | |
EG Accrued income and payables due within one year | 334 840.00 | 242 970.00 | 334 840.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 009.00 | 1 842.00 | 10 009.00 | |
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