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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : M2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| Name | M2B |
| Siren | 884384033 |
| Closing | 2022-06-30 |
| Registry code | 6303 |
| Registration number | 14396 |
| Management number | 2020B00735 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63510 MALINTRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 2 159.00 | 2 159.00 | 2 159.00 | |
CJ TOTAL (II) | 2 159.00 | 2 159.00 | 2 159.00 | |
CO Grand total (0 to V) | 102 159.00 | 102 159.00 | 102 159.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 056.00 | 3 056.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 889.00 | 3 889.00 | ||
DL TOTAL (I) | 8 045.00 | 8 045.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 164.00 | 86 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 350.00 | 7 350.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 94 114.00 | 94 114.00 | ||
EE Grand total (I to V) | 102 159.00 | 102 159.00 | ||
EG Accrued income and payables due within one year | 22 685.00 | 22 685.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 558.00 | |||
GF Total Operating Expenses (II) | 1 558.00 | |||
GG - OPERATING RESULT (I - II) | -1 558.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 250.00 | |||
GP Total financial income (V) | 6 250.00 | |||
GR Interest and similar expenses | 803.00 | |||
GU Total financial expenses (VI) | 803.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 250.00 | 6 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 361.00 | 2 361.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 889.00 | 3 889.00 | ||
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