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THE LIST OF BALANCE SHEET : M2B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-15 Public 2022-06-30 Simplified
2020-12-29 Partially confidential 2020-06-30 Simplified
NameM2B
Siren852380088
Closing2022-06-30
Registry code 3402
Registration number 10471
Management number2019D00385
Activity code 6430Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34550 Bessan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 61 590.00 61 590.00 61 590.00
044 Total Fixed Assets 61 590.00 61 590.00 61 590.00
084 Cash 41 019.00 41 019.00 41 019.00
096 Total Current Assets + Prepaid Expenses 41 019.00 41 019.00 41 019.00
110 Total Assets 102 609.00 102 609.00 102 609.00
120 Share or Individual Capital 40 000.00
134 Retained Earnings 26 064.00
136 Profit for the Year 33 796.00
142 Total Equity - Total I 99 860.00
166 Suppliers and related accounts 1 440.00
169 Other debts including current accounts of partners for fiscal year N 1 306.00
172 Other debts 1 309.00
176 Total debts 2 749.00
180 Liabilities Total 102 609.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 195.00 1 200.00 1 195.00
264 Total operating expenses 1 195.00 1 200.00 1 195.00
270 Operating profit -1 195.00 -1 200.00 -1 195.00
280 Financial income 34 994.00 27 996.00 34 994.00
306 Income tax's 3.00 3.00
310 Profit or loss 33 796.00 26 796.00 33 796.00

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