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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : M2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | M2F |
| Siren | 819776949 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 3251 |
| Management number | 2016B00526 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Massieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 516 692.00 | 2 516 692.00 | 2 516 692.00 | |
044 Total Fixed Assets | 2 516 692.00 | 2 516 692.00 | 2 516 692.00 | |
068 Receivables – Trade and related accounts | 443 200.00 | 443 200.00 | 443 200.00 | |
072 Receivables – Other | 718 318.00 | 718 318.00 | 718 318.00 | |
084 Cash | 269 623.00 | 269 623.00 | 269 623.00 | |
096 Total Current Assets + Prepaid Expenses | 1 431 141.00 | 1 431 141.00 | 1 431 141.00 | |
110 Total Assets | 3 947 833.00 | 3 947 833.00 | 3 947 833.00 | |
120 Share or Individual Capital | 551 876.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 190 686.00 | |||
136 Profit for the Year | 354 421.00 | |||
142 Total Equity - Total I | 1 146 984.00 | |||
156 Loans and similar debts | 1 227 554.00 | |||
166 Suppliers and related accounts | 6 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400 080.00 | |||
172 Other debts | 1 567 230.00 | |||
176 Total debts | 2 800 850.00 | |||
180 Liabilities Total | 3 947 833.00 | |||
195 Of which payables due in more than one year | 974 542.00 | |||
199 Of which current accounts of debit partners | 716 267.00 | |||
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