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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : M2K COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | M2K COMPANY |
| Siren | 854070034 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000278 |
| Management number | 2019B01945 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 378.00 | 33 841.00 | 40 536.00 | 74 378.00 |
044 Total Fixed Assets | 74 378.00 | 33 841.00 | 40 536.00 | 74 378.00 |
060 Merchandise inventory | 376 724.00 | 376 724.00 | 376 724.00 | |
068 Receivables – Trade and related accounts | 104 000.00 | 104 000.00 | 104 000.00 | |
072 Receivables – Other | 265 461.00 | 265 461.00 | 265 461.00 | |
084 Cash | 604 246.00 | 604 246.00 | 604 246.00 | |
096 Total Current Assets + Prepaid Expenses | 1 350 431.00 | 1 350 431.00 | 1 350 431.00 | |
110 Total Assets | 1 424 809.00 | 33 841.00 | 1 390 967.00 | 1 424 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 403 673.00 | |||
136 Profit for the Year | 723 369.00 | |||
142 Total Equity - Total I | 1 132 042.00 | |||
166 Suppliers and related accounts | 18.00 | |||
172 Other debts | 258 908.00 | |||
176 Total debts | 258 925.00 | |||
180 Liabilities Total | 1 390 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 296.00 | 10 296.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 299.00 | 22 299.00 | ||
490 Total Fixed Assets (Gross Value) | 48 033.00 | 48 033.00 | ||
492 Total Fixed Assets (Increases) | 32 595.00 | 32 595.00 | ||
494 Total Fixed Assets (Decreases) | 6 250.00 | 6 250.00 | ||
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