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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : M & D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-30 | Public | 2019-12-31 | Complete |
| 2021-01-29 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | M & D |
| Siren | 448250712 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 119400 |
| Management number | 2022B21769 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 823.00 | 4 143.00 | 1 680.00 | 5 823.00 |
AJ Other Intangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 4 660.00 | 3 855.00 | 806.00 | 4 660.00 |
BF Loans | ||||
BJ TOTAL (I) | 11 983.00 | 9 498.00 | 2 486.00 | 11 983.00 |
BL Raw materials, supplies | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 50 207.00 | 50 207.00 | 50 207.00 | |
BZ Other receivables | 42 178.00 | 42 178.00 | 42 178.00 | |
CF Cash and cash equivalents | 51 140.00 | 51 140.00 | 51 140.00 | |
CH Prepaid expenses | 4 584.00 | 4 584.00 | 4 584.00 | |
CJ TOTAL (II) | 148 160.00 | 148 160.00 | 148 160.00 | |
CO Grand total (0 to V) | 160 143.00 | 9 498.00 | 150 646.00 | 160 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DH Retained earnings | -635 042.00 | -659 912.00 | -635 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 502.00 | 24 871.00 | 78 502.00 | |
DL TOTAL (I) | -236 540.00 | -315 042.00 | -236 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280 665.00 | 364 956.00 | 280 665.00 | |
DZ Fixed asset liabilities and related accounts | 9 691.00 | 54 013.00 | 9 691.00 | |
EA Other liabilities | 96 830.00 | 147 128.00 | 96 830.00 | |
EC TOTAL (IV) | 387 186.00 | 566 096.00 | 387 186.00 | |
EE Grand total (I to V) | 150 646.00 | 251 055.00 | 150 646.00 | |
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