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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : M2NL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| Name | M2NL |
| Siren | 833694664 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9358 |
| Management number | 2017B01121 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 968.00 | 1 968.00 | 1 968.00 | |
BJ TOTAL (I) | 1 968.00 | 1 968.00 | 1 968.00 | |
BZ Other receivables | 592.00 | 592.00 | 592.00 | |
CF Cash and cash equivalents | 349.00 | 349.00 | 349.00 | |
CJ TOTAL (II) | 941.00 | 941.00 | 941.00 | |
CO Grand total (0 to V) | 2 910.00 | 1 968.00 | 941.00 | 2 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -749.00 | -749.00 | -749.00 | |
DL TOTAL (I) | 751.00 | 751.00 | 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191.00 | 399.00 | 191.00 | |
EC TOTAL (IV) | 191.00 | 399.00 | 191.00 | |
EE Grand total (I to V) | 941.00 | 1 150.00 | 941.00 | |
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