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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : M & Co 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| Name | M & Co 57 |
| Siren | 891017154 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015252 |
| Management number | 2020B04696 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 255 156.00 | 1 255 156.00 | 1 255 156.00 | |
CF Cash and cash equivalents | 347 789.00 | 347 789.00 | 347 789.00 | |
CJ TOTAL (II) | 1 602 945.00 | 1 602 945.00 | 1 602 945.00 | |
CO Grand total (0 to V) | 1 602 945.00 | 1 602 945.00 | 1 602 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 500.00 | 63 500.00 | ||
DB Share, merger, contribution premiums, etc. | 562 500.00 | 562 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 545.00 | -8 545.00 | ||
DL TOTAL (I) | 617 455.00 | 617 455.00 | ||
DU Loans and Debts from Credit Institutions (3) | 974 020.00 | 974 020.00 | ||
DX Trade payables and related accounts | 11 470.00 | 11 470.00 | ||
EC TOTAL (IV) | 985 490.00 | 985 490.00 | ||
EE Grand total (I to V) | 1 602 945.00 | 1 602 945.00 | ||
EG Accrued income and payables due within one year | 985 490.00 | 985 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 545.00 | |||
GF Total Operating Expenses (II) | 8 545.00 | |||
GG - OPERATING RESULT (I - II) | -8 545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 545.00 | 8 545.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 545.00 | -8 545.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 470.00 | 11 470.00 | 11 470.00 | |
UO (previously established provision for depreciation) | 6.00 | 6.00 | ||
VH Loans with a maturity of more than one year at origin | 974 020.00 | 974 020.00 | 974 020.00 | |
VJ Loans taken out during the year | 974 020.00 | 974 020.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 985 490.00 | 985 490.00 | 985 490.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 7 693.00 | 7 693.00 | ||
ST Other accounts | 852.00 | 852.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 8 545.00 | 8 545.00 | ||
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