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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : M2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | M2P |
| Siren | 819997289 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8618 |
| Management number | 2016B00961 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77910 GERMIGNY-L'EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 529 824.00 | 529 824.00 | 529 824.00 | |
BZ Other receivables | 258 918.00 | 258 918.00 | 258 918.00 | |
CF Cash and cash equivalents | 231 803.00 | 231 803.00 | 231 803.00 | |
CJ TOTAL (II) | 1 020 545.00 | 1 020 545.00 | 1 020 545.00 | |
CO Grand total (0 to V) | 1 020 545.00 | 1 020 545.00 | 1 020 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 154 833.00 | 154 833.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 175.00 | 15 175.00 | ||
DL TOTAL (I) | 181 008.00 | 181 008.00 | ||
DU Loans and Debts from Credit Institutions (3) | 706 574.00 | 706 574.00 | ||
DX Trade payables and related accounts | 125 834.00 | 125 834.00 | ||
DY Tax and social security liabilities | 7 128.00 | 7 128.00 | ||
EC TOTAL (IV) | 839 537.00 | 839 537.00 | ||
EE Grand total (I to V) | 1 020 545.00 | 1 020 545.00 | ||
EG Accrued income and payables due within one year | 839 537.00 | 839 537.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 706 574.00 | 706 574.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 125 835.00 | 125 835.00 | 125 835.00 | |
8D Social Security and Other Social Organizations | 7 128.00 | 7 128.00 | 7 128.00 | |
VG Loans with a maturity of up to one year at origin | 706 574.00 | 706 574.00 | 706 574.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 258 918.00 | 258 918.00 | 258 918.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 258 918.00 | 258 918.00 | 258 918.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 839 537.00 | 839 537.00 | 839 537.00 | |
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