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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : M PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-28 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2017-09-30 | Complete |
| Name | M PARTNERS |
| Siren | 814843611 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/030527 |
| Management number | 2015B03900 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31031 TOULOUSE CEDEX 4 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 61 100.00 | 61 100.00 | 61 100.00 | |
BD Other fixed assets | 26 502.00 | 26 502.00 | 26 502.00 | |
BJ TOTAL (I) | 2 094 702.00 | 2 094 702.00 | 2 094 702.00 | |
BX Customers and related accounts | 19 651.00 | 19 651.00 | 19 651.00 | |
BZ Other receivables | 3 591 792.00 | 3 591 792.00 | 3 591 792.00 | |
CF Cash and cash equivalents | 554 268.00 | 554 268.00 | 554 268.00 | |
CH Prepaid expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
CJ TOTAL (II) | 4 167 466.00 | 4 167 466.00 | 4 167 466.00 | |
CO Grand total (0 to V) | 6 262 168.00 | 6 262 168.00 | 6 262 168.00 | |
CU Other investments | 2 007 100.00 | 2 007 100.00 | 2 007 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 840.00 | 16 840.00 | 16 840.00 | |
DD Legal reserve (1) | 1 684.00 | 1 684.00 | 1 684.00 | |
DH Retained earnings | 1 695 706.00 | 926 394.00 | 1 695 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 827 531.00 | 769 312.00 | 827 531.00 | |
DL TOTAL (I) | 2 541 761.00 | 1 714 230.00 | 2 541 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 540 000.00 | 952 997.00 | 540 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 133 844.00 | 558 693.00 | 3 133 844.00 | |
DX Trade payables and related accounts | 34 294.00 | 15 095.00 | 34 294.00 | |
DY Tax and social security liabilities | 12 269.00 | 14 349.00 | 12 269.00 | |
EC TOTAL (IV) | 3 720 407.00 | 1 541 134.00 | 3 720 407.00 | |
EE Grand total (I to V) | 6 262 168.00 | 3 255 364.00 | 6 262 168.00 | |
EG Accrued income and payables due within one year | 988 137.00 | |||
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