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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : GROUPE M INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| Name | GROUPE M INVEST |
| Siren | 848058061 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 5864 |
| Management number | 2019B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 823.00 | 941.00 | 1 882.00 | 2 823.00 |
BJ TOTAL (I) | 28 015.00 | 941.00 | 27 074.00 | 28 015.00 |
BZ Other receivables | 17 814.00 | 17 814.00 | 17 814.00 | |
CF Cash and cash equivalents | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 17 978.00 | 17 978.00 | 17 978.00 | |
CO Grand total (0 to V) | 45 993.00 | 941.00 | 45 052.00 | 45 993.00 |
CU Other investments | 25 192.00 | 25 192.00 | 25 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7.00 | -7.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 162.00 | -7.00 | 7 162.00 | |
DL TOTAL (I) | 8 155.00 | 993.00 | 8 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 737.00 | 12 499.00 | 34 737.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
EC TOTAL (IV) | 36 897.00 | 14 659.00 | 36 897.00 | |
EE Grand total (I to V) | 45 052.00 | 15 652.00 | 45 052.00 | |
EG Accrued income and payables due within one year | 36 897.00 | 14 659.00 | 36 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 201.00 | |||
GA Operating Expenses - Depreciation and Amortization | 941.00 | |||
GF Total Operating Expenses (II) | 1 142.00 | |||
GG - OPERATING RESULT (I - II) | -1 142.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 500.00 | |||
GL Other interest and similar income | 95.00 | |||
GP Total financial income (V) | 8 595.00 | |||
GR Interest and similar expenses | 292.00 | |||
GU Total financial expenses (VI) | 292.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 595.00 | 1.00 | 8 595.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 434.00 | 8.00 | 1 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 162.00 | -7.00 | 7 162.00 | |
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