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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : MT2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Complete |
| 2021-11-09 | Public | 2021-06-30 | Complete |
| 2020-10-19 | Public | 2020-06-30 | Complete |
| 2019-11-07 | Public | 2019-06-30 | Complete |
| 2018-12-03 | Public | 2018-06-30 | Complete |
| Name | MT2S |
| Siren | 829965359 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 3416 |
| Management number | 2017B00812 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49310 LYS-HAUT-LAYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | |||
BB Receivables related to investments | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 905.00 | 905.00 | 905.00 | |
CJ TOTAL (II) | 905.00 | 905.00 | 905.00 | |
CO Grand total (0 to V) | 40 905.00 | 40 905.00 | 40 905.00 | |
CU Other investments | 28 000.00 | 28 000.00 | 28 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 54 331.00 | 54 331.00 | ||
DH Retained earnings | -20 439.00 | -20 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 150.00 | -1 150.00 | ||
DL TOTAL (I) | 33 843.00 | 33 843.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 372.00 | 6 372.00 | ||
DX Trade payables and related accounts | 690.00 | 690.00 | ||
EC TOTAL (IV) | 7 062.00 | 7 062.00 | ||
EE Grand total (I to V) | 40 905.00 | 40 905.00 | ||
EG Accrued income and payables due within one year | 7 062.00 | 7 062.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 150.00 | |||
GF Total Operating Expenses (II) | 1 150.00 | |||
GG - OPERATING RESULT (I - II) | -1 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 150.00 | 1 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 150.00 | -1 150.00 | ||
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