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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : M.2.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-27 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-02-15 | Public | 2017-09-30 | Complete |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | M.2.C |
| Siren | 752861062 |
| Closing | 2022-09-30 |
| Registry code | 8002 |
| Registration number | B2023/003024 |
| Management number | 2012B00553 |
| Activity code | 2550B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80500 MONTDIDIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 60.00 | 60.00 | 60.00 | |
AH Goodwill | 401 435.00 | 401 435.00 | 401 435.00 | |
AR Technical installations, industrial equipment and tools | 91 176.00 | 87 640.00 | 3 536.00 | 91 176.00 |
AT Other tangible assets | 53 252.00 | 52 544.00 | 708.00 | 53 252.00 |
BH Other financial assets | 24 365.00 | 24 365.00 | 24 365.00 | |
BJ TOTAL (I) | 570 287.00 | 140 244.00 | 430 044.00 | 570 287.00 |
BL Raw materials, supplies | 61 700.00 | 61 700.00 | 61 700.00 | |
BN Goods in progress | 27 367.00 | 27 367.00 | 27 367.00 | |
BP Services in progress | 11 984.00 | 11 984.00 | 11 984.00 | |
BV Advances and down payments on orders | 286.00 | 286.00 | 286.00 | |
BX Customers and related accounts | 176 209.00 | 1 700.00 | 174 509.00 | 176 209.00 |
BZ Other receivables | 10 843.00 | 10 843.00 | 10 843.00 | |
CF Cash and cash equivalents | 8 008.00 | 8 008.00 | 8 008.00 | |
CH Prepaid expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
CJ TOTAL (II) | 298 851.00 | 1 700.00 | 297 151.00 | 298 851.00 |
CO Grand total (0 to V) | 869 138.00 | 141 944.00 | 727 194.00 | 869 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 121 714.00 | 121 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 904.00 | 36 904.00 | ||
DL TOTAL (I) | 180 619.00 | 180 619.00 | ||
DU Loans and Debts from Credit Institutions (3) | 348 422.00 | 348 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 477.00 | 90 477.00 | ||
DW Advances and down payments received on current orders | 2 560.00 | 2 560.00 | ||
DX Trade payables and related accounts | 25 628.00 | 25 628.00 | ||
DY Tax and social security liabilities | 79 489.00 | 79 489.00 | ||
EC TOTAL (IV) | 546 576.00 | 546 576.00 | ||
EE Grand total (I to V) | 727 194.00 | 727 194.00 | ||
EG Accrued income and payables due within one year | 546 576.00 | 546 576.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48 152.00 | 48 152.00 | ||
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