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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : M2AD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| Name | M2AD |
| Siren | 850532557 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020513 |
| Management number | 2019B03464 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 356.00 | 20.00 | 5 336.00 | 5 356.00 |
BJ TOTAL (I) | 210 666.00 | 20.00 | 210 646.00 | 210 666.00 |
BZ Other receivables | 1 265.00 | 1 265.00 | 1 265.00 | |
CF Cash and cash equivalents | 6 405.00 | 6 405.00 | 6 405.00 | |
CJ TOTAL (II) | 7 670.00 | 7 670.00 | 7 670.00 | |
CO Grand total (0 to V) | 218 336.00 | 20.00 | 218 316.00 | 218 336.00 |
CU Other investments | 205 310.00 | 205 310.00 | 205 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 692.00 | -6 692.00 | ||
DL TOTAL (I) | 3 308.00 | 3 308.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 492.00 | 110 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 076.00 | 103 076.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 215 008.00 | 215 008.00 | ||
EE Grand total (I to V) | 218 316.00 | 218 316.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 336.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20.00 | |||
GF Total Operating Expenses (II) | 5 356.00 | |||
GG - OPERATING RESULT (I - II) | -5 356.00 | |||
GR Interest and similar expenses | 1 336.00 | |||
GU Total financial expenses (VI) | 1 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 692.00 | 6 692.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 692.00 | -6 692.00 | ||
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