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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : M-INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | M INDUSTRY |
| Siren | 813918448 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 6189 |
| Management number | 2015B00448 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10410 Saint-Parres-aux-Tertres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 635.00 | 592.00 | 5 043.00 | 5 635.00 |
028 Tangible Assets | 22 998.00 | 5 697.00 | 17 301.00 | 22 998.00 |
044 Total Fixed Assets | 28 633.00 | 6 289.00 | 22 344.00 | 28 633.00 |
060 Merchandise inventory | 25 843.00 | 25 843.00 | 25 843.00 | |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 558 175.00 | 558 175.00 | 558 175.00 | |
072 Receivables – Other | 15 222.00 | 15 222.00 | 15 222.00 | |
084 Cash | 77 710.00 | 77 710.00 | 77 710.00 | |
092 Prepaid expenses | 9 490.00 | 9 490.00 | 9 490.00 | |
096 Total Current Assets + Prepaid Expenses | 701 440.00 | 701 440.00 | 701 440.00 | |
110 Total Assets | 730 073.00 | 6 289.00 | 723 784.00 | 730 073.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 180 603.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 237 717.00 | |||
142 Total Equity - Total I | 429 320.00 | |||
166 Suppliers and related accounts | 153 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 141 158.00 | |||
176 Total debts | 294 464.00 | |||
180 Liabilities Total | 723 784.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 500.00 | |||
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