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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : M 2 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-10 | Partially confidential | 2018-03-31 | Complete |
| Name | M 2 G |
| Siren | 480716091 |
| Closing | 2021-03-31 |
| Registry code | 8801 |
| Registration number | 5956 |
| Management number | 2005B50033 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 REMOMEIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 682.00 | 12 794.00 | 1 889.00 | 14 682.00 |
AR Technical installations, industrial equipment and tools | 252 218.00 | 134 120.00 | 118 098.00 | 252 218.00 |
AT Other tangible assets | 185 273.00 | 116 558.00 | 68 715.00 | 185 273.00 |
AX Advances and down payments | 47 700.00 | 47 700.00 | 47 700.00 | |
BJ TOTAL (I) | 499 873.00 | 263 471.00 | 236 402.00 | 499 873.00 |
BL Raw materials, supplies | 16 201.00 | 16 201.00 | 16 201.00 | |
BX Customers and related accounts | 363 329.00 | 363 329.00 | 363 329.00 | |
BZ Other receivables | 30 883.00 | 30 883.00 | 30 883.00 | |
CF Cash and cash equivalents | 207 492.00 | 207 492.00 | 207 492.00 | |
CJ TOTAL (II) | 617 904.00 | 617 904.00 | 617 904.00 | |
CO Grand total (0 to V) | 1 117 777.00 | 263 471.00 | 854 306.00 | 1 117 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 500.00 | 10 000.00 | |
DG Other reserves | 240 000.00 | 209 000.00 | 240 000.00 | |
DH Retained earnings | 469.00 | 1 354.00 | 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 104.00 | 57 615.00 | 20 104.00 | |
DL TOTAL (I) | 370 572.00 | 368 469.00 | 370 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 894.00 | 147 566.00 | 195 894.00 | |
DX Trade payables and related accounts | 193 334.00 | 174 404.00 | 193 334.00 | |
DY Tax and social security liabilities | 88 111.00 | 34 430.00 | 88 111.00 | |
DZ Fixed asset liabilities and related accounts | 25 200.00 | |||
EA Other liabilities | 6 394.00 | 198.00 | 6 394.00 | |
EC TOTAL (IV) | 483 733.00 | 381 798.00 | 483 733.00 | |
EE Grand total (I to V) | 854 306.00 | 750 266.00 | 854 306.00 | |
EG Accrued income and payables due within one year | 483 733.00 | 381 798.00 | 483 733.00 | |
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