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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : M-PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-06-30 | Complete |
| 2021-06-30 | Partially confidential | 2019-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Partially confidential | 2016-12-31 | Complete |
| 2017-11-09 | Partially confidential | 2015-12-31 | Complete |
| Name | M-PARTICIPATIONS |
| Siren | 531452779 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 9970 |
| Management number | 2011B00499 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 693.00 | 3 693.00 | 3 693.00 | |
AF Concessions, Patents and Similar Rights | 4 438.00 | 4 438.00 | 4 438.00 | |
AJ Other Intangible Assets | 7 530.00 | 5 477.00 | 2 053.00 | 7 530.00 |
AT Other tangible assets | 40 669.00 | 32 459.00 | 8 210.00 | 40 669.00 |
BB Receivables related to investments | 46 299.00 | 46 299.00 | 46 299.00 | |
BH Other financial assets | 2 556.00 | 2 556.00 | 2 556.00 | |
BJ TOTAL (I) | 660 362.00 | 51 083.00 | 609 278.00 | 660 362.00 |
BX Customers and related accounts | 120 179.00 | 8 546.00 | 111 632.00 | 120 179.00 |
BZ Other receivables | 62 610.00 | 62 610.00 | 62 610.00 | |
CD Marketable securities | 153 852.00 | 1 080.00 | 152 771.00 | 153 852.00 |
CF Cash and cash equivalents | 186 868.00 | 186 868.00 | 186 868.00 | |
CH Prepaid expenses | 4 691.00 | 4 691.00 | 4 691.00 | |
CJ TOTAL (II) | 528 202.00 | 9 627.00 | 518 575.00 | 528 202.00 |
CO Grand total (0 to V) | 1 188 565.00 | 60 711.00 | 1 127 854.00 | 1 188 565.00 |
CU Other investments | 555 174.00 | 5 015.00 | 550 159.00 | 555 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 683 700.00 | 683 700.00 | 683 700.00 | |
DD Legal reserve (1) | 10 405.00 | 10 405.00 | 10 405.00 | |
DG Other reserves | 169 226.00 | 169 226.00 | 169 226.00 | |
DH Retained earnings | 40 858.00 | 40 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 269.00 | 40 858.00 | 70 269.00 | |
DL TOTAL (I) | 974 460.00 | 904 190.00 | 974 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 424.00 | 13 416.00 | 8 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 222.00 | 9 962.00 | 6 222.00 | |
DX Trade payables and related accounts | 27 366.00 | 1 916.00 | 27 366.00 | |
DY Tax and social security liabilities | 61 833.00 | 43 701.00 | 61 833.00 | |
DZ Fixed asset liabilities and related accounts | 2 600.00 | 4 270.00 | 2 600.00 | |
EA Other liabilities | 46 946.00 | 43 642.00 | 46 946.00 | |
EC TOTAL (IV) | 153 393.00 | 116 910.00 | 153 393.00 | |
EE Grand total (I to V) | 1 127 854.00 | 1 021 100.00 | 1 127 854.00 | |
EI Including equity loans | 6 222.00 | 6 222.00 | ||
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