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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : M2R+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-13 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-04-13 | Public | 2016-09-30 | Complete |
| Name | M2R+ |
| Siren | 751506833 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 419 |
| Management number | 2014B02627 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91620 Nozay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 481.00 | 1 227.00 | 4 253.00 | 5 481.00 |
AT Other tangible assets | 33 513.00 | 15 860.00 | 17 653.00 | 33 513.00 |
BH Other financial assets | 1 902.00 | 1 902.00 | 1 902.00 | |
BJ TOTAL (I) | 40 896.00 | 17 087.00 | 23 809.00 | 40 896.00 |
BX Customers and related accounts | 400 889.00 | 400 889.00 | 400 889.00 | |
BZ Other receivables | 36 276.00 | 36 276.00 | 36 276.00 | |
CF Cash and cash equivalents | 91 086.00 | 91 086.00 | 91 086.00 | |
CH Prepaid expenses | 997.00 | 997.00 | 997.00 | |
CJ TOTAL (II) | 529 248.00 | 529 248.00 | 529 248.00 | |
CO Grand total (0 to V) | 570 145.00 | 17 087.00 | 553 058.00 | 570 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 176 290.00 | 145 657.00 | 176 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 254.00 | 30 633.00 | 26 254.00 | |
DL TOTAL (I) | 257 545.00 | 231 290.00 | 257 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 384.00 | 32 159.00 | 24 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 155.00 | 26 749.00 | 1 155.00 | |
DX Trade payables and related accounts | 138 971.00 | 65 439.00 | 138 971.00 | |
DY Tax and social security liabilities | 106 092.00 | 50 974.00 | 106 092.00 | |
EA Other liabilities | 24 908.00 | 24 908.00 | ||
EC TOTAL (IV) | 295 512.00 | 175 322.00 | 295 512.00 | |
EE Grand total (I to V) | 553 058.00 | 406 613.00 | 553 058.00 | |
EG Accrued income and payables due within one year | 279 135.00 | 150 947.00 | 279 135.00 | |
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