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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : M & N INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2015-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2019-08-13 | Public | 2017-12-31 | Complete |
| Name | M & N INVESTISSEMENT |
| Siren | 528066897 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041457 |
| Management number | 2010B05512 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON 8EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 204 783.00 | 204 783.00 | 204 783.00 | |
BZ Other receivables | 2 764.00 | 2 764.00 | 2 764.00 | |
CJ TOTAL (II) | 207 548.00 | 207 548.00 | 207 548.00 | |
CO Grand total (0 to V) | 207 548.00 | 207 548.00 | 207 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -40 921.00 | -21 213.00 | -40 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 988.00 | -19 708.00 | 4 988.00 | |
DL TOTAL (I) | -28 433.00 | -33 421.00 | -28 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 113.00 | 20.00 | 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 868.00 | 234 724.00 | 220 868.00 | |
DX Trade payables and related accounts | 11 411.00 | |||
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 235 981.00 | 246 155.00 | 235 981.00 | |
EE Grand total (I to V) | 207 548.00 | 212 733.00 | 207 548.00 | |
EG Accrued income and payables due within one year | 235 981.00 | 246 155.00 | 235 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 20 000.00 | |||
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 94.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 94.00 | |||
GG - OPERATING RESULT (I - II) | 19 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 24 340.00 | 24 340.00 | ||
HD Total exceptional income (VII) | 24 340.00 | 24 340.00 | ||
HE Exceptional expenses on management operations | 39 257.00 | 39 257.00 | ||
HH Total exceptional expenses (VIII) | 39 257.00 | 39 257.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14 917.00 | -14 917.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 340.00 | 44 340.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 351.00 | 19 709.00 | 39 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 988.00 | -19 708.00 | 4 988.00 | |
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