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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : M2M ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | M2M ORGANISATION |
| Siren | 819720582 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1204 |
| Management number | 2016B00101 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 669.00 | 1 634.00 | 1 035.00 | 2 669.00 |
AR Technical installations, industrial equipment and tools | 9 478.00 | 3 278.00 | 6 200.00 | 9 478.00 |
AT Other tangible assets | 26 001.00 | 6 451.00 | 19 550.00 | 26 001.00 |
AX Advances and down payments | ||||
BH Other financial assets | 2 520.00 | 2 520.00 | 2 520.00 | |
BJ TOTAL (I) | 40 668.00 | 11 362.00 | 29 306.00 | 40 668.00 |
BT Goods | 59 824.00 | 59 824.00 | 59 824.00 | |
BV Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
BX Customers and related accounts | 1 218.00 | 91.00 | 1 127.00 | 1 218.00 |
BZ Other receivables | 2 415.00 | 2 415.00 | 2 415.00 | |
CF Cash and cash equivalents | 8 929.00 | 8 929.00 | 8 929.00 | |
CH Prepaid expenses | 437.00 | 437.00 | 437.00 | |
CJ TOTAL (II) | 73 133.00 | 91.00 | 73 043.00 | 73 133.00 |
CO Grand total (0 to V) | 113 801.00 | 11 453.00 | 102 348.00 | 113 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 996.00 | -17 937.00 | -9 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 141.00 | 7 942.00 | 31 141.00 | |
DL TOTAL (I) | 22 145.00 | -8 996.00 | 22 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 045.00 | 29 057.00 | 29 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 331.00 | 1 363.00 | 1 331.00 | |
DX Trade payables and related accounts | 30 052.00 | 52 254.00 | 30 052.00 | |
DY Tax and social security liabilities | 19 774.00 | 9 326.00 | 19 774.00 | |
EC TOTAL (IV) | 80 203.00 | 92 001.00 | 80 203.00 | |
EE Grand total (I to V) | 102 348.00 | 83 005.00 | 102 348.00 | |
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