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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : EURL M3G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-08-31 | Complete |
| 2022-03-15 | Public | 2021-08-31 | Complete |
| 2021-04-08 | Public | 2020-08-31 | Complete |
| 2020-02-21 | Public | 2019-08-31 | Complete |
| Name | EURL M3G |
| Siren | 837541275 |
| Closing | 2022-08-31 |
| Registry code | 0101 |
| Registration number | 1117 |
| Management number | 2018B00288 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Curtafond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 000.00 | 220 000.00 | 220 000.00 | |
BZ Other receivables | 27 356.00 | 27 356.00 | 27 356.00 | |
CF Cash and cash equivalents | 7 732.00 | 7 732.00 | 7 732.00 | |
CJ TOTAL (II) | 35 088.00 | 35 088.00 | 35 088.00 | |
CO Grand total (0 to V) | 255 088.00 | 255 088.00 | 255 088.00 | |
CU Other investments | 220 000.00 | 220 000.00 | 220 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 101 977.00 | 69 617.00 | 101 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 787.00 | 32 360.00 | 37 787.00 | |
DL TOTAL (I) | 150 764.00 | 112 977.00 | 150 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 228.00 | 135 737.00 | 103 228.00 | |
DX Trade payables and related accounts | 696.00 | 420.00 | 696.00 | |
EB Prepaid income (2) | 400.00 | 400.00 | 400.00 | |
EC TOTAL (IV) | 104 324.00 | 136 557.00 | 104 324.00 | |
EE Grand total (I to V) | 255 088.00 | 249 533.00 | 255 088.00 | |
EG Accrued income and payables due within one year | 33 938.00 | 33 329.00 | 33 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 200.00 | 1 200.00 | 1 200.00 | |
FJ Net sales | 1 200.00 | 1 200.00 | 1 200.00 | |
FR Total operating income (I) | 1 200.00 | |||
FW Other purchases and external expenses | 2 332.00 | |||
GF Total Operating Expenses (II) | 2 332.00 | |||
GG - OPERATING RESULT (I - II) | -1 132.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 152.00 | |||
GP Total financial income (V) | 40 152.00 | |||
GR Interest and similar expenses | 1 233.00 | |||
GU Total financial expenses (VI) | 1 233.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 787.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 352.00 | 36 393.00 | 41 352.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 565.00 | 4 034.00 | 3 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 787.00 | 32 360.00 | 37 787.00 | |
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