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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : 5 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| Name | 5 M |
| Siren | 844832535 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 10230 |
| Management number | 2019B00006 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21370 Velars-sur-Ouche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 890 999.00 | 890 999.00 | 890 999.00 | |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 114 766.00 | 114 766.00 | 114 766.00 | |
CF Cash and cash equivalents | 155 410.00 | 155 410.00 | 155 410.00 | |
CJ TOTAL (II) | 300 176.00 | 300 176.00 | 300 176.00 | |
CO Grand total (0 to V) | 1 191 175.00 | 1 191 175.00 | 1 191 175.00 | |
CU Other investments | 890 999.00 | 890 999.00 | 890 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 317 000.00 | 317 000.00 | 317 000.00 | |
DD Legal reserve (1) | 31 700.00 | 31 700.00 | 31 700.00 | |
DG Other reserves | 574 839.00 | 278 884.00 | 574 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 449.00 | 295 955.00 | 236 449.00 | |
DL TOTAL (I) | 1 159 988.00 | 923 539.00 | 1 159 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 505.00 | 33 148.00 | 1 505.00 | |
DX Trade payables and related accounts | 2 676.00 | 5 118.00 | 2 676.00 | |
DY Tax and social security liabilities | 26 966.00 | 35 666.00 | 26 966.00 | |
EA Other liabilities | 48 951.00 | |||
EC TOTAL (IV) | 31 187.00 | 122 923.00 | 31 187.00 | |
EE Grand total (I to V) | 1 191 175.00 | 1 046 462.00 | 1 191 175.00 | |
EI Including equity loans | 1 505.00 | 1 505.00 | ||
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