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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : M2F GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| Name | M2F GROUP |
| Siren | 899753289 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 23892 |
| Management number | 2021B16667 |
| Activity code | 8559A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AT Other tangible assets | 5 565.00 | 1 523.00 | 4 042.00 | 5 565.00 |
BH Other financial assets | 2 575.00 | 2 575.00 | 2 575.00 | |
BJ TOTAL (I) | 98 140.00 | 1 523.00 | 96 617.00 | 98 140.00 |
BX Customers and related accounts | 9 466.00 | 9 466.00 | 9 466.00 | |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 390 152.00 | 390 152.00 | 390 152.00 | |
CJ TOTAL (II) | 400 108.00 | 400 108.00 | 400 108.00 | |
CO Grand total (0 to V) | 498 248.00 | 1 523.00 | 496 725.00 | 498 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 22 667.00 | 22 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 678.00 | 62 667.00 | 174 678.00 | |
DL TOTAL (I) | 417 345.00 | 262 667.00 | 417 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 567.00 | 567.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 358.00 | 15 608.00 | 6 358.00 | |
DY Tax and social security liabilities | 71 735.00 | 42 951.00 | 71 735.00 | |
EA Other liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 79 380.00 | 58 559.00 | 79 380.00 | |
EE Grand total (I to V) | 496 725.00 | 321 226.00 | 496 725.00 | |
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