Grow your business safely with M2K COMPANY
All the information you need about M2K COMPANY to develop and secure your business in France
M
HOME >
CORPORATES
>
M2K COMPANY >
BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : M2K COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | M2K COMPANY |
| Siren | 854070034 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001280 |
| Management number | 2019B01945 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 033.00 | 8 151.00 | 39 882.00 | 48 033.00 |
044 Total Fixed Assets | 48 033.00 | 8 151.00 | 39 882.00 | 48 033.00 |
060 Merchandise inventory | 199 048.00 | 199 048.00 | 199 048.00 | |
072 Receivables – Other | 171 803.00 | 171 803.00 | 171 803.00 | |
084 Cash | 243 699.00 | 243 699.00 | 243 699.00 | |
096 Total Current Assets + Prepaid Expenses | 614 550.00 | 614 550.00 | 614 550.00 | |
110 Total Assets | 662 583.00 | 8 151.00 | 654 432.00 | 662 583.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 403 673.00 | |||
142 Total Equity - Total I | 408 673.00 | |||
166 Suppliers and related accounts | 4 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 594.00 | |||
172 Other debts | 241 111.00 | |||
176 Total debts | 245 759.00 | |||
180 Liabilities Total | 654 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 755.00 | 755.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 079.00 | 37 079.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 199.00 | 10 199.00 | ||
492 Total Fixed Assets (Increases) | 48 033.00 | 48 033.00 | ||
all companies in France
Complete and comprehensive database.
