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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : M6 FOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | M6 FOOT |
| Siren | 423133784 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34108 |
| Management number | 1999B02631 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92575 Neuilly-sur-Seine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 885 195.00 | 19 885 195.00 | 19 885 195.00 | |
CF Cash and cash equivalents | 8 157.00 | 8 157.00 | 8 157.00 | |
CJ TOTAL (II) | 19 893 353.00 | 19 893 353.00 | 19 893 353.00 | |
CO Grand total (0 to V) | 19 893 353.00 | 19 893 353.00 | 19 893 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 360 160.00 | 38 360 160.00 | 38 360 160.00 | |
DD Legal reserve (1) | 33 518.00 | 33 518.00 | 33 518.00 | |
DH Retained earnings | -18 660 567.00 | -17 194 869.00 | -18 660 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -276 692.00 | -1 465 698.00 | -276 692.00 | |
DL TOTAL (I) | 19 456 418.00 | 19 733 111.00 | 19 456 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 395.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 3 730.00 | 4 642.00 | 3 730.00 | |
DY Tax and social security liabilities | 160 465.00 | 134 221.00 | 160 465.00 | |
EA Other liabilities | 272 739.00 | 351 382.00 | 272 739.00 | |
EC TOTAL (IV) | 436 934.00 | 492 641.00 | 436 934.00 | |
EE Grand total (I to V) | 19 893 353.00 | 20 225 752.00 | 19 893 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 808.00 | |||
FX Taxes, duties, and similar payments | 17 994.00 | |||
GF Total Operating Expenses (II) | 26 802.00 | |||
GG - OPERATING RESULT (I - II) | -26 802.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 442.00 | |||
GP Total financial income (V) | 20 442.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8 250.00 | 8 250.00 | ||
HF Exceptional expenses on capital transactions | 262 083.00 | 1 289 320.00 | 262 083.00 | |
HH Total exceptional expenses (VIII) | 270 333.00 | 1 289 320.00 | 270 333.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -270 333.00 | -1 289 320.00 | -270 333.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 442.00 | 12 922.00 | 20 442.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 297 135.00 | 1 478 620.00 | 297 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -276 692.00 | -1 465 698.00 | -276 692.00 | |
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