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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : M 2 P F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | M 2 P F |
| Siren | 849094644 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3872 |
| Management number | 2019B00362 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 620.00 | 620.00 | 620.00 | |
028 Tangible Assets | 16 741.00 | 2 099.00 | 14 642.00 | 16 741.00 |
044 Total Fixed Assets | 17 361.00 | 2 099.00 | 15 262.00 | 17 361.00 |
050 Raw materials, supplies, in progress | 176.00 | 176.00 | 176.00 | |
072 Receivables – Other | 9 526.00 | 9 526.00 | 9 526.00 | |
084 Cash | 55 861.00 | 55 861.00 | 55 861.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 66 224.00 | 66 224.00 | 66 224.00 | |
110 Total Assets | 83 585.00 | 2 099.00 | 81 487.00 | 83 585.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 44 578.00 | |||
142 Total Equity - Total I | 49 578.00 | |||
166 Suppliers and related accounts | 11 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 20 285.00 | |||
176 Total debts | 31 909.00 | |||
180 Liabilities Total | 81 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 361.00 | |||
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