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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : M T 2 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-10-31 | Complete |
| 2022-05-05 | Public | 2021-10-31 | Complete |
| 2021-05-12 | Public | 2020-10-31 | Complete |
| 2020-06-16 | Public | 2019-10-31 | Complete |
| 2019-05-23 | Public | 2018-10-31 | Complete |
| 2018-05-25 | Public | 2017-10-31 | Complete |
| 2017-05-05 | Public | 2016-10-31 | Complete |
| Name | M T 2 B |
| Siren | 488945528 |
| Closing | 2021-10-31 |
| Registry code | 8302 |
| Registration number | 2421 |
| Management number | 2006B00127 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 316 904.00 | 180 210.00 | 1 136 694.00 | 1 316 904.00 |
BZ Other receivables | 27 212.00 | 27 212.00 | 27 212.00 | |
CF Cash and cash equivalents | 289 056.00 | 289 056.00 | 289 056.00 | |
CJ TOTAL (II) | 1 633 172.00 | 180 210.00 | 1 452 962.00 | 1 633 172.00 |
CO Grand total (0 to V) | 1 633 172.00 | 180 210.00 | 1 452 962.00 | 1 633 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 265.00 | -20 556.00 | -18 265.00 | |
DL TOTAL (I) | -3 265.00 | -5 556.00 | -3 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 351 765.00 | 1 353 459.00 | 1 351 765.00 | |
DX Trade payables and related accounts | 14 040.00 | 13 980.00 | 14 040.00 | |
EA Other liabilities | 90 421.00 | 91 382.00 | 90 421.00 | |
EC TOTAL (IV) | 1 456 227.00 | 1 458 821.00 | 1 456 227.00 | |
EE Grand total (I to V) | 1 452 962.00 | 1 453 265.00 | 1 452 962.00 | |
EG Accrued income and payables due within one year | 1 456 227.00 | 1 458 821.00 | 1 456 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 115.00 | 2 115.00 | 2 115.00 | |
FJ Net sales | 2 115.00 | 2 115.00 | 2 115.00 | |
FR Total operating income (I) | 2 115.00 | |||
FW Other purchases and external expenses | 2 043.00 | |||
FX Taxes, duties, and similar payments | 2 566.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 609.00 | |||
GG - OPERATING RESULT (I - II) | -2 494.00 | |||
GR Interest and similar expenses | 15 771.00 | |||
GU Total financial expenses (VI) | 15 771.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 115.00 | 2 139.00 | 2 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 380.00 | 22 695.00 | 20 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 265.00 | -20 556.00 | -18 265.00 | |
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