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M HOME > CORPORATES > M7 INVESTISSEMENTS > BALANCE SHEET ( 2021-09-13)

THE LIST OF BALANCE SHEET : M7 INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Simplified
2021-09-13 Public 2020-12-31 Simplified
NameM7 INVESTISSEMENTS
Siren850523846
Closing2020-12-31
Registry code 6303
Registration number 9825
Management number2019B00870
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2021-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address63200 Marsat
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 60 990.00 60 990.00 60 990.00
044 Total Fixed Assets 60 990.00 60 990.00 60 990.00
064 Advances and down payments on orders 110.00 110.00 110.00
068 Receivables – Trade and related accounts 8 243.00 8 243.00 8 243.00
072 Receivables – Other 10 581.00 10 581.00 10 581.00
084 Cash 3 498.00 3 498.00 3 498.00
096 Total Current Assets + Prepaid Expenses 22 433.00 22 433.00 22 433.00
110 Total Assets 83 423.00 83 423.00 83 423.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 7 453.00
142 Total Equity - Total I 8 953.00
156 Loans and similar debts 49 157.00
166 Suppliers and related accounts 1 800.00
169 Other debts including current accounts of partners for fiscal year N 4 912.00
172 Other debts 23 513.00
176 Total debts 74 470.00
180 Liabilities Total 83 423.00
182 Cost of fixed assets acquired or created during the financial year 60 990.00
195 Of which payables due in more than one year 41 427.00
199 Of which current accounts of debit partners 9 600.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 481.00 13 481.00
232 Total operating income excluding VAT 13 481.00 13 481.00
242 Other external expenses 10 778.00 10 778.00
250 Staff compensation 10 619.00 10 619.00
252 Social security contributions 792.00 792.00
264 Total operating expenses 22 189.00 22 189.00
270 Operating profit -8 707.00 -8 707.00
280 Financial income 17 317.00 17 317.00
294 Financial expenses 1 156.00 1 156.00
310 Profit or loss 7 453.00 7 453.00

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