Grow your business safely with M 2D
All the information you need about M 2D to develop and secure your business in France
M
HOME >
CORPORATES
>
M 2D >
BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : M 2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | M2D |
| Siren | 437792948 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16553 |
| Management number | 2001B00813 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 GEISPOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 151 515.00 | 38 951.00 | 112 564.00 | 151 515.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 156 530.00 | 38 951.00 | 117 579.00 | 156 530.00 |
BT Goods | 15 745.00 | 15 745.00 | 15 745.00 | |
BX Customers and related accounts | 521 470.00 | 44 467.00 | 477 003.00 | 521 470.00 |
BZ Other receivables | 808 983.00 | 808 983.00 | 808 983.00 | |
CF Cash and cash equivalents | 461 408.00 | 461 408.00 | 461 408.00 | |
CJ TOTAL (II) | 1 807 606.00 | 44 467.00 | 1 763 140.00 | 1 807 606.00 |
CO Grand total (0 to V) | 1 964 136.00 | 83 417.00 | 1 880 719.00 | 1 964 136.00 |
CR Shares due in more than one year | 774 626.00 | 774 626.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 752 812.00 | 752 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 431.00 | 170 431.00 | ||
DL TOTAL (I) | 978 244.00 | 978 244.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 934.00 | 76 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 140.00 | 64 140.00 | ||
DX Trade payables and related accounts | 646 901.00 | 646 901.00 | ||
DY Tax and social security liabilities | 32 744.00 | 32 744.00 | ||
EA Other liabilities | 81 756.00 | 81 756.00 | ||
EC TOTAL (IV) | 902 475.00 | 902 475.00 | ||
EE Grand total (I to V) | 1 880 719.00 | 1 880 719.00 | ||
EG Accrued income and payables due within one year | 776 572.00 | 776 572.00 | ||
all companies in France
Complete and comprehensive database.
