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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : M2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | M2H |
| Siren | 752345280 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3836 |
| Management number | 2012B00271 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40430 Sore |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 376 386.00 | 255 587.00 | 120 798.00 | 376 386.00 |
AT Other tangible assets | 562 273.00 | 192 331.00 | 369 943.00 | 562 273.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 978 959.00 | 448 118.00 | 530 841.00 | 978 959.00 |
BL Raw materials, supplies | 13 541.00 | 13 541.00 | 13 541.00 | |
BT Goods | 29 028.00 | 29 028.00 | 29 028.00 | |
BX Customers and related accounts | 12 562.00 | 12 562.00 | 12 562.00 | |
BZ Other receivables | 30 312.00 | 30 312.00 | 30 312.00 | |
CF Cash and cash equivalents | 20 759.00 | 20 759.00 | 20 759.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 106 231.00 | 106 231.00 | 106 231.00 | |
CO Grand total (0 to V) | 1 085 190.00 | 448 118.00 | 637 072.00 | 1 085 190.00 |
| 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) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 32 362.00 | 32 362.00 | 32 362.00 | |
DH Retained earnings | -8 158.00 | -8 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 017.00 | -8 158.00 | 43 017.00 | |
DL TOTAL (I) | 68 321.00 | 25 304.00 | 68 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 161.00 | 182 294.00 | 119 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184 885.00 | 198 385.00 | 184 885.00 | |
DX Trade payables and related accounts | 57 311.00 | 57 703.00 | 57 311.00 | |
DY Tax and social security liabilities | 8 708.00 | 2 665.00 | 8 708.00 | |
DZ Fixed asset liabilities and related accounts | 198 686.00 | 198 686.00 | 198 686.00 | |
EC TOTAL (IV) | 568 751.00 | 639 734.00 | 568 751.00 | |
EE Grand total (I to V) | 637 072.00 | 665 037.00 | 637 072.00 | |
EI Including equity loans | 184 885.00 | 184 885.00 | ||
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