Grow your business safely with M 2 G
All the information you need about M 2 G to develop and secure your business in France
M
HOME >
CORPORATES
>
M 2 G >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : M 2 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-10 | Partially confidential | 2018-03-31 | Complete |
| Name | M 2 G |
| Siren | 480716091 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 5896 |
| Management number | 2005B50033 |
| Activity code | 3312Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Remomeix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 682.00 | 13 334.00 | 1 349.00 | 14 682.00 |
AR Technical installations, industrial equipment and tools | 312 942.00 | 175 125.00 | 137 817.00 | 312 942.00 |
AT Other tangible assets | 188 618.00 | 128 161.00 | 60 457.00 | 188 618.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 516 241.00 | 316 619.00 | 199 622.00 | 516 241.00 |
BL Raw materials, supplies | 15 210.00 | 15 210.00 | 15 210.00 | |
BV Advances and down payments on orders | 445.00 | 445.00 | 445.00 | |
BX Customers and related accounts | 334 397.00 | 334 397.00 | 334 397.00 | |
BZ Other receivables | 16 946.00 | 16 946.00 | 16 946.00 | |
CF Cash and cash equivalents | 327 348.00 | 327 348.00 | 327 348.00 | |
CJ TOTAL (II) | 694 347.00 | 694 347.00 | 694 347.00 | |
CO Grand total (0 to V) | 1 210 588.00 | 316 619.00 | 893 969.00 | 1 210 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 240 000.00 | 240 000.00 | 240 000.00 | |
DH Retained earnings | 2 572.00 | 469.00 | 2 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 549.00 | 20 104.00 | 36 549.00 | |
DL TOTAL (I) | 389 121.00 | 370 572.00 | 389 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 252 792.00 | 195 894.00 | 252 792.00 | |
DX Trade payables and related accounts | 209 057.00 | 193 334.00 | 209 057.00 | |
DY Tax and social security liabilities | 37 746.00 | 88 111.00 | 37 746.00 | |
EA Other liabilities | 5 254.00 | 6 394.00 | 5 254.00 | |
EC TOTAL (IV) | 504 848.00 | 483 733.00 | 504 848.00 | |
EE Grand total (I to V) | 893 969.00 | 854 306.00 | 893 969.00 | |
EG Accrued income and payables due within one year | 504 848.00 | 483 733.00 | 504 848.00 | |
all companies in France
Complete and comprehensive database.
