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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : M.2.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | M.2.G |
| Siren | 812735736 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13451 |
| Management number | 2015B15981 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 193 800.00 | |||
AR Technical installations, industrial equipment and tools | 21 023.00 | |||
AT Other tangible assets | 125 466.00 | |||
BH Other financial assets | 11 896.00 | |||
BJ TOTAL (I) | 1 352 185.00 | |||
BT Goods | 8 120.00 | |||
BZ Other receivables | 12 818.00 | |||
CF Cash and cash equivalents | 237 861.00 | |||
CH Prepaid expenses | 3 770.00 | |||
CJ TOTAL (II) | 262 569.00 | |||
CO Grand total (0 to V) | 1 614 754.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 740 000.00 | 564 000.00 | 740 000.00 | |
DH Retained earnings | 21 062.00 | 20 366.00 | 21 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 450.00 | 176 696.00 | 213 450.00 | |
DL TOTAL (I) | 985 512.00 | 772 062.00 | 985 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 492 660.00 | 656 665.00 | 492 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 76.00 | 84.00 | |
DX Trade payables and related accounts | 93 509.00 | 94 141.00 | 93 509.00 | |
DY Tax and social security liabilities | 42 990.00 | 30 997.00 | 42 990.00 | |
EC TOTAL (IV) | 629 242.00 | 781 875.00 | 629 242.00 | |
EE Grand total (I to V) | 1 614 754.00 | 1 553 940.00 | 1 614 754.00 | |
EG Accrued income and payables due within one year | 302 832.00 | 289 406.00 | 302 832.00 | |
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