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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : M-PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-06-30 | Complete |
| 2021-06-30 | Partially confidential | 2019-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Partially confidential | 2016-12-31 | Complete |
| 2017-11-09 | Partially confidential | 2015-12-31 | Complete |
| Name | M-PARTICIPATIONS |
| Siren | 531452779 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 9242 |
| Management number | 2011B00499 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 693.00 | 3 693.00 | 3 693.00 | |
AF Concessions, Patents and Similar Rights | 4 438.00 | 4 438.00 | 4 438.00 | |
AJ Other Intangible Assets | 6 531.00 | 4 952.00 | 1 578.00 | 6 531.00 |
AT Other tangible assets | 39 009.00 | 28 566.00 | 10 443.00 | 39 009.00 |
BH Other financial assets | 2 661.00 | 2 661.00 | 2 661.00 | |
BJ TOTAL (I) | 864 573.00 | 46 665.00 | 817 908.00 | 864 573.00 |
BX Customers and related accounts | 107 350.00 | 107 350.00 | 107 350.00 | |
BZ Other receivables | 18 761.00 | 18 761.00 | 18 761.00 | |
CF Cash and cash equivalents | 72 760.00 | 72 760.00 | 72 760.00 | |
CH Prepaid expenses | 4 323.00 | 4 323.00 | 4 323.00 | |
CJ TOTAL (II) | 203 193.00 | 203 193.00 | 203 193.00 | |
CO Grand total (0 to V) | 1 067 766.00 | 46 665.00 | 1 021 101.00 | 1 067 766.00 |
CS Evaluated investments - equity method | 808 240.00 | 5 015.00 | 803 225.00 | 808 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 683 700.00 | 683 700.00 | ||
DD Legal reserve (1) | 10 406.00 | 10 406.00 | ||
DG Other reserves | 169 226.00 | 169 226.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 858.00 | 40 858.00 | ||
DL TOTAL (I) | 904 191.00 | 904 191.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 416.00 | 13 416.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DW Advances and down payments received on current orders | 3 963.00 | 3 963.00 | ||
DX Trade payables and related accounts | 1 917.00 | 1 917.00 | ||
DY Tax and social security liabilities | 43 702.00 | 43 702.00 | ||
DZ Fixed asset liabilities and related accounts | 4 270.00 | 4 270.00 | ||
EA Other liabilities | 43 642.00 | 43 642.00 | ||
EC TOTAL (IV) | 116 910.00 | 116 910.00 | ||
EE Grand total (I to V) | 1 021 101.00 | 1 021 101.00 | ||
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