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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : M2F Services Automobile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| Name | M2F Services Automobile |
| Siren | 830457107 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1486 |
| Management number | 2017B00456 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07400 Le Teil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 5 193.00 | 981.00 | 4 212.00 | 5 193.00 |
AR Technical installations, industrial equipment and tools | 81 020.00 | 24 724.00 | 56 296.00 | 81 020.00 |
AT Other tangible assets | 57 229.00 | 10 485.00 | 46 744.00 | 57 229.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 173 442.00 | 36 190.00 | 137 252.00 | 173 442.00 |
BT Goods | 81 187.00 | 2 000.00 | 79 187.00 | 81 187.00 |
BX Customers and related accounts | 52 434.00 | 2 606.00 | 49 828.00 | 52 434.00 |
BZ Other receivables | 12 576.00 | 12 576.00 | 12 576.00 | |
CF Cash and cash equivalents | 87 863.00 | 87 863.00 | 87 863.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 234 360.00 | 4 606.00 | 229 754.00 | 234 360.00 |
CO Grand total (0 to V) | 407 802.00 | 40 796.00 | 367 006.00 | 407 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 56 165.00 | 56 165.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 695.00 | 58 695.00 | ||
DL TOTAL (I) | 131 360.00 | 131 360.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 866.00 | 99 866.00 | ||
DX Trade payables and related accounts | 47 431.00 | 47 431.00 | ||
DY Tax and social security liabilities | 46 086.00 | 46 086.00 | ||
DZ Fixed asset liabilities and related accounts | 3 540.00 | 3 540.00 | ||
EA Other liabilities | 38 724.00 | 38 724.00 | ||
EC TOTAL (IV) | 235 646.00 | 235 646.00 | ||
EE Grand total (I to V) | 367 006.00 | 367 006.00 | ||
EG Accrued income and payables due within one year | 235 646.00 | 235 646.00 | ||
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