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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : M2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-02 | Partially confidential | 2021-09-30 | Simplified |
| Name | M2H |
| Siren | 884032996 |
| Closing | 2022-09-30 |
| Registry code | 8002 |
| Registration number | B2023/002502 |
| Management number | 2020B00501 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 AIZECOURT-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 642 228.00 | 2 642 228.00 | 2 642 228.00 | |
044 Total Fixed Assets | 2 642 228.00 | 2 642 228.00 | 2 642 228.00 | |
072 Receivables – Other | 55 260.00 | 55 260.00 | 55 260.00 | |
084 Cash | 315 869.00 | 315 869.00 | 315 869.00 | |
096 Total Current Assets + Prepaid Expenses | 371 129.00 | 371 129.00 | 371 129.00 | |
110 Total Assets | 3 013 357.00 | 3 013 357.00 | 3 013 357.00 | |
120 Share or Individual Capital | 198 000.00 | |||
126 Legal Reserve | 19 800.00 | |||
134 Retained Earnings | 1 255 486.00 | |||
136 Profit for the Year | 304 913.00 | |||
142 Total Equity - Total I | 1 778 199.00 | |||
156 Loans and similar debts | 1 233 310.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
176 Total debts | 1 235 158.00 | |||
180 Liabilities Total | 3 013 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 1 098 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 621.00 | 100 621.00 | ||
490 Total Fixed Assets (Gross Value) | 2 541 607.00 | 2 541 607.00 | ||
492 Total Fixed Assets (Increases) | 100 621.00 | 100 621.00 | ||
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