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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : M2CEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| Name | M2CEA |
| Siren | 877862003 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72644 |
| Management number | 2019B09242 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 125 198.00 | 125 198.00 | 125 198.00 | |
BZ Other receivables | 21 152.00 | 21 152.00 | 21 152.00 | |
CF Cash and cash equivalents | 415.00 | 415.00 | 415.00 | |
CJ TOTAL (II) | 21 567.00 | 21 567.00 | 21 567.00 | |
CO Grand total (0 to V) | 146 765.00 | 146 765.00 | 146 765.00 | |
CU Other investments | 125 198.00 | 125 198.00 | 125 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 200.00 | 124 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 805.00 | -1 805.00 | ||
DL TOTAL (I) | 122 395.00 | 122 395.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 750.00 | 22 750.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
EC TOTAL (IV) | 24 370.00 | 24 370.00 | ||
EE Grand total (I to V) | 146 765.00 | 146 765.00 | ||
EI Including equity loans | 22 750.00 | 22 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 805.00 | |||
GF Total Operating Expenses (II) | 1 805.00 | |||
GG - OPERATING RESULT (I - II) | -1 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 805.00 | 1 805.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 805.00 | -1 805.00 | ||
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