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M HOME > CORPORATES > M.2F > BALANCE SHEET ( 2022-12-30)

THE LIST OF BALANCE SHEET : M.2F

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-30 Public 2022-07-31 Simplified
2022-08-01 Public 2021-12-31 Consolidated
2022-01-03 Public 2021-07-31 Simplified
2021-12-28 Public 2020-12-31 Consolidated
2020-12-15 Public 2020-07-31 Simplified
2020-07-16 Public 2019-12-31 Simplified
NameM.2F
Siren848260717
Closing2022-07-31
Registry code 6901
Registration number B2022/060405
Management number2019B01261
Activity code 7010Z
Closing date n-12021-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69720 SAINT-LAURENT-DE-MURE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 27 385 001.00 27 385 001.00 27 385 001.00
044 Total Fixed Assets 27 385 001.00 27 385 001.00 27 385 001.00
072 Receivables – Other 603 151.00 603 151.00 603 151.00
084 Cash 48 542.00 48 542.00 48 542.00
096 Total Current Assets + Prepaid Expenses 651 694.00 651 694.00 651 694.00
110 Total Assets 28 036 694.00 28 036 694.00 28 036 694.00
120 Share or Individual Capital 27 000 100.00
126 Legal Reserve 21 828.00
132 Other Reserves 27 772.00
136 Profit for the Year 365 443.00
142 Total Equity - Total I 27 415 143.00
166 Suppliers and related accounts 2 667.00
169 Other debts including current accounts of partners for fiscal year N 603 385.00
172 Other debts 618 885.00
176 Total debts 621 551.00
180 Liabilities Total 28 036 694.00
199 Of which current accounts of debit partners 3 151.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 14 324.00 14 324.00
264 Total operating expenses 14 324.00 14 324.00
270 Operating profit -14 324.00 -14 324.00
280 Financial income 383 152.00 383 152.00
294 Financial expenses 3 385.00 3 385.00
310 Profit or loss 365 443.00 365 443.00

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