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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : M2B INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | M2B INFORMATIQUE |
| Siren | 479021990 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5117 |
| Management number | 2004B00833 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 229.00 | 2 913.00 | 2 316.00 | 5 229.00 |
028 Tangible Assets | 121 985.00 | 84 045.00 | 37 940.00 | 121 985.00 |
040 Financial Assets | 1 011.00 | 1 011.00 | 1 011.00 | |
044 Total Fixed Assets | 128 225.00 | 86 957.00 | 41 268.00 | 128 225.00 |
060 Merchandise inventory | 13 392.00 | 13 392.00 | 13 392.00 | |
068 Receivables – Trade and related accounts | 49 623.00 | 49 623.00 | 49 623.00 | |
072 Receivables – Other | 2 373.00 | 2 373.00 | 2 373.00 | |
080 Sellable securities | 10 413.00 | 10 413.00 | 10 413.00 | |
084 Cash | 157 707.00 | 157 707.00 | 157 707.00 | |
096 Total Current Assets + Prepaid Expenses | 233 508.00 | 233 508.00 | 233 508.00 | |
110 Total Assets | 361 733.00 | 86 957.00 | 274 776.00 | 361 733.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 976.00 | |||
134 Retained Earnings | -9 945.00 | |||
136 Profit for the Year | 48 933.00 | |||
142 Total Equity - Total I | 135 963.00 | |||
156 Loans and similar debts | 57 884.00 | |||
164 Advances and down payments received on current orders | 480.00 | |||
166 Suppliers and related accounts | 17 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 946.00 | |||
172 Other debts | 57 662.00 | |||
174 Prepaid income | 5 482.00 | |||
176 Total debts | 138 814.00 | |||
180 Liabilities Total | 274 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 277.00 | |||
195 Of which payables due in more than one year | 41 799.00 | |||
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