Grow your business safely with M2S
All the information you need about M2S to develop and secure your business in France
M
HOME >
CORPORATES
>
M2S >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : M2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| Name | M2S |
| Siren | 452456353 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 11175 |
| Management number | 2004B00268 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49240 Avrillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 055.00 | 6 055.00 | 6 055.00 | |
BH Other financial assets | 17 788.00 | 17 788.00 | 17 788.00 | |
BJ TOTAL (I) | 23 843.00 | 6 055.00 | 17 788.00 | 23 843.00 |
BX Customers and related accounts | 23 028.00 | 23 028.00 | 23 028.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 152 639.00 | 152 639.00 | 152 639.00 | |
CJ TOTAL (II) | 175 867.00 | 175 867.00 | 175 867.00 | |
CO Grand total (0 to V) | 199 710.00 | 6 055.00 | 193 655.00 | 199 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 170 390.00 | 170 390.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 228.00 | 8 228.00 | ||
DL TOTAL (I) | 186 868.00 | 186 868.00 | ||
DX Trade payables and related accounts | 3 356.00 | 3 356.00 | ||
DY Tax and social security liabilities | 3 431.00 | 3 431.00 | ||
EC TOTAL (IV) | 6 787.00 | 6 787.00 | ||
EE Grand total (I to V) | 193 655.00 | 193 655.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 055.00 | 6 055.00 | ||
I4 DECREASES Grand Total | 6 055.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 055.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 055.00 | 6 055.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 055.00 | 6 055.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 6 055.00 | 6 055.00 | ||
all companies in France
Complete and comprehensive database.
