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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : M & Co 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | M & Co 19 |
| Siren | 839158763 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004301 |
| Management number | 2022B03884 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | 312 611.00 | 312 611.00 | 312 611.00 | |
CF Cash and cash equivalents | 166 608.00 | 166 608.00 | 166 608.00 | |
CJ TOTAL (II) | 479 919.00 | 479 919.00 | 479 919.00 | |
CO Grand total (0 to V) | 479 919.00 | 479 919.00 | 479 919.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -829.00 | -171.00 | -829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 507.00 | -829.00 | 25 507.00 | |
DL TOTAL (I) | 25 678.00 | 25 678.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 425 998.00 | 425 998.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 24 542.00 | 24 542.00 | ||
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 454 241.00 | 454 241.00 | ||
EE Grand total (I to V) | 479 919.00 | 479 919.00 | ||
EG Accrued income and payables due within one year | 454 241.00 | 454 241.00 | ||
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