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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| Name | M |
| Siren | 521784660 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 15265 |
| Management number | 2010B00719 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35740 Pacé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 592.00 | 10 592.00 | 10 592.00 | |
AN Land | 43 500.00 | 43 500.00 | 43 500.00 | |
AP Buildings | 325 072.00 | 16 844.00 | 308 227.00 | 325 072.00 |
AT Other tangible assets | 13 482.00 | 13 482.00 | 13 482.00 | |
BJ TOTAL (I) | 3 381 840.00 | 27 436.00 | 3 354 403.00 | 3 381 840.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 390 682.00 | 390 682.00 | 390 682.00 | |
CF Cash and cash equivalents | 908 084.00 | 908 084.00 | 908 084.00 | |
CJ TOTAL (II) | 1 298 766.00 | 1 298 766.00 | 1 298 766.00 | |
CO Grand total (0 to V) | 4 680 605.00 | 27 436.00 | 4 653 169.00 | 4 680 605.00 |
CU Other investments | 2 989 194.00 | 2 989 194.00 | 2 989 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 034 448.00 | 263 372.00 | 1 034 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 390 762.00 | 771 076.00 | 390 762.00 | |
DL TOTAL (I) | 1 427 210.00 | 1 036 448.00 | 1 427 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 113 450.00 | 3 346 461.00 | 3 113 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 806.00 | 73.00 | 1 806.00 | |
DX Trade payables and related accounts | 14 468.00 | 4 213.00 | 14 468.00 | |
DY Tax and social security liabilities | 96 235.00 | 135 006.00 | 96 235.00 | |
EA Other liabilities | 30 000.00 | |||
EC TOTAL (IV) | 3 225 959.00 | 3 515 753.00 | 3 225 959.00 | |
EE Grand total (I to V) | 4 653 169.00 | 4 552 201.00 | 4 653 169.00 | |
EG Accrued income and payables due within one year | 358 090.00 | 410 159.00 | 358 090.00 | |
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