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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : M & Co Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2019-09-30 | Complete |
| Name | M & Co Conseils |
| Siren | 832738769 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/030525 |
| Management number | 2017B04021 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 63 588.00 | 8 413.00 | 55 175.00 | 63 588.00 |
AT Other tangible assets | 246 619.00 | 25 042.00 | 221 577.00 | 246 619.00 |
AV Fixed assets in progress | 32 758.00 | 32 758.00 | 32 758.00 | |
BH Other financial assets | 101 998.00 | 101 998.00 | 101 998.00 | |
BJ TOTAL (I) | 444 963.00 | 33 455.00 | 411 508.00 | 444 963.00 |
BX Customers and related accounts | 789 485.00 | 789 485.00 | 789 485.00 | |
BZ Other receivables | 147 380.00 | 147 380.00 | 147 380.00 | |
CF Cash and cash equivalents | 1 041 729.00 | 1 041 729.00 | 1 041 729.00 | |
CH Prepaid expenses | 54 126.00 | 54 126.00 | 54 126.00 | |
CJ TOTAL (II) | 2 032 721.00 | 2 032 720.00 | 2 032 721.00 | |
CO Grand total (0 to V) | 2 477 684.00 | 33 455.00 | 2 444 229.00 | 2 477 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1.00 | |||
DH Retained earnings | -32 082.00 | -32 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -394 486.00 | -394 486.00 | ||
DL TOTAL (I) | -425 568.00 | -425 568.00 | ||
DP Provisions for Risks | 12 665.00 | 12 665.00 | ||
DQ Provisions for Expenses | 1.00 | |||
DR TOTAL (IV) | 12 665.00 | 12 665.00 | ||
DS Convertible Bond Issues | 5.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 100 000.00 | 2 100 000.00 | ||
DX Trade payables and related accounts | 207 949.00 | 207 949.00 | ||
DY Tax and social security liabilities | 549 183.00 | 549 183.00 | ||
EC TOTAL (IV) | 2 857 132.00 | 1.00 | 2 857 132.00 | |
EE Grand total (I to V) | 2 444 229.00 | 2 444 229.00 | ||
EG Accrued income and payables due within one year | 2 857 132.00 | 2 857 132.00 | ||
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