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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : M & Co 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| Name | M & Co 51 |
| Siren | 889975496 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020370 |
| Management number | 2020B04181 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| 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 | 1 519 169.00 | 1 519 169.00 | 1 519 169.00 | |
BV Advances and down payments on orders | 1 547.00 | 1 547.00 | 1 547.00 | |
BZ Other receivables | 20 158.00 | 20 158.00 | 20 158.00 | |
CF Cash and cash equivalents | 257 080.00 | 257 080.00 | 257 080.00 | |
CJ TOTAL (II) | 1 797 954.00 | 1 797 954.00 | 1 797 954.00 | |
CO Grand total (0 to V) | 1 797 954.00 | 1 797 954.00 | 1 797 954.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 701 000.00 | 701 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 644.00 | -9 644.00 | ||
DL TOTAL (I) | 691 356.00 | 691 356.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 075 000.00 | 1 075 000.00 | ||
DX Trade payables and related accounts | 31 598.00 | 31 598.00 | ||
EC TOTAL (IV) | 1 106 598.00 | 1 106 598.00 | ||
EE Grand total (I to V) | 1 797 954.00 | 1 797 954.00 | ||
EG Accrued income and payables due within one year | 1 106 598.00 | 1 106 598.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 172.00 | |||
FX Taxes, duties, and similar payments | 4 471.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 644.00 | |||
GG - OPERATING RESULT (I - II) | -9 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 644.00 | 9 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 644.00 | -9 644.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 4 471.00 | 4 471.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 4 126.00 | 4 126.00 | ||
ST Other accounts | 1 045.00 | 1 045.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 4 471.00 | 4 471.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 172.00 | 5 172.00 | ||
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