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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : M T 2 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-10-31 | Complete |
| 2022-05-05 | Public | 2021-10-31 | Complete |
| 2021-05-12 | Public | 2020-10-31 | Complete |
| 2020-06-16 | Public | 2019-10-31 | Complete |
| 2019-05-23 | Public | 2018-10-31 | Complete |
| 2018-05-25 | Public | 2017-10-31 | Complete |
| 2017-05-05 | Public | 2016-10-31 | Complete |
| Name | M T 2 B |
| Siren | 488945528 |
| Closing | 2022-10-31 |
| Registry code | 8302 |
| Registration number | 1758 |
| Management number | 2006B00127 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 316 904.00 | 180 210.00 | 1 136 694.00 | 1 316 904.00 |
BZ Other receivables | 30 268.00 | 30 268.00 | 30 268.00 | |
CF Cash and cash equivalents | 282 324.00 | 282 324.00 | 282 324.00 | |
CJ TOTAL (II) | 1 629 495.00 | 180 210.00 | 1 449 285.00 | 1 629 495.00 |
CO Grand total (0 to V) | 1 629 495.00 | 180 210.00 | 1 449 285.00 | 1 629 495.00 |
CU Other investments | 12.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 058.00 | -18 265.00 | -24 058.00 | |
DL TOTAL (I) | -9 058.00 | -3 265.00 | -9 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 360 750.00 | 1 351 765.00 | 1 360 750.00 | |
DX Trade payables and related accounts | 8 160.00 | 14 040.00 | 8 160.00 | |
EA Other liabilities | 89 434.00 | 90 421.00 | 89 434.00 | |
EC TOTAL (IV) | 1 458 344.00 | 1 456 227.00 | 1 458 344.00 | |
EE Grand total (I to V) | 1 449 285.00 | 1 452 962.00 | 1 449 285.00 | |
EG Accrued income and payables due within one year | 1 458 344.00 | 1 456 227.00 | 1 458 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 161.00 | 2 161.00 | 2 161.00 | |
FJ Net sales | 2 161.00 | 2 161.00 | 2 161.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 160.00 | |||
FQ Other income | 2 667.00 | |||
FR Total operating income (I) | 4 988.00 | |||
FW Other purchases and external expenses | 2 104.00 | |||
FX Taxes, duties, and similar payments | 2 293.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 397.00 | |||
GG - OPERATING RESULT (I - II) | 591.00 | |||
GR Interest and similar expenses | 24 649.00 | |||
GU Total financial expenses (VI) | 24 649.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 160.00 | 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 988.00 | 2 115.00 | 4 988.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 046.00 | 20 380.00 | 29 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 058.00 | -18 265.00 | -24 058.00 | |
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