Grow your business safely with M2E
All the information you need about M2E to develop and secure your business in France
M
HOME >
CORPORATES
>
M2E >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : M2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | M2E |
| Siren | 797754496 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8268 |
| Management number | 2013B01767 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 POMMEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 982 136.00 | 1 430 766.00 | 551 369.00 | 1 982 136.00 |
AT Other tangible assets | 113 379.00 | 54 656.00 | 58 722.00 | 113 379.00 |
BH Other financial assets | 11 400.00 | 11 400.00 | 11 400.00 | |
BJ TOTAL (I) | 2 107 197.00 | 1 485 423.00 | 621 774.00 | 2 107 197.00 |
BV Advances and down payments on orders | 4 826.00 | 4 826.00 | 4 826.00 | |
BX Customers and related accounts | 1 206 514.00 | 82 615.00 | 1 123 899.00 | 1 206 514.00 |
BZ Other receivables | 71 659.00 | 71 659.00 | 71 659.00 | |
CF Cash and cash equivalents | 841 512.00 | 841 512.00 | 841 512.00 | |
CH Prepaid expenses | 4 149.00 | 4 149.00 | 4 149.00 | |
CJ TOTAL (II) | 2 128 662.00 | 82 615.00 | 2 046 047.00 | 2 128 662.00 |
CO Grand total (0 to V) | 4 235 859.00 | 1 568 038.00 | 2 667 821.00 | 4 235 859.00 |
CU Other investments | 282.00 | 282.00 | 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 747 199.00 | 747 199.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 292 051.00 | 292 051.00 | ||
DL TOTAL (I) | 1 314 250.00 | 1 314 250.00 | ||
DU Loans and Debts from Credit Institutions (3) | 532 210.00 | 532 210.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 000.00 | 37 000.00 | ||
DW Advances and down payments received on current orders | 37 584.00 | 37 584.00 | ||
DX Trade payables and related accounts | 333 407.00 | 333 407.00 | ||
DY Tax and social security liabilities | 279 448.00 | 279 448.00 | ||
EA Other liabilities | 133 919.00 | 133 919.00 | ||
EC TOTAL (IV) | 1 353 570.00 | 1 353 570.00 | ||
EE Grand total (I to V) | 2 667 821.00 | 2 667 821.00 | ||
EG Accrued income and payables due within one year | 960 405.00 | 960 405.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86.00 | 86.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 12.00 | 12.00 | ||
all companies in France
Complete and comprehensive database.
