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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : M2SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| Name | M2SB |
| Siren | 891650640 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 4869 |
| Management number | 2020D00639 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72170 Beaumont-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 240 349.00 | 240 349.00 | 240 349.00 | |
BZ Other receivables | 836.00 | 836.00 | 836.00 | |
CF Cash and cash equivalents | 40 427.00 | 40 427.00 | 40 427.00 | |
CJ TOTAL (II) | 41 263.00 | 41 263.00 | 41 263.00 | |
CO Grand total (0 to V) | 281 611.00 | 281 611.00 | 281 611.00 | |
CU Other investments | 240 349.00 | 240 349.00 | 240 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | ||
DG Other reserves | 794.00 | 794.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 542.00 | 63 993.00 | 65 542.00 | |
DK Regulated provisions | 2 286.00 | 120.00 | 2 286.00 | |
DL TOTAL (I) | 151 821.00 | 144 114.00 | 151 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 734.00 | 151 000.00 | 129 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | 8 716.00 | 21.00 | |
DX Trade payables and related accounts | 35.00 | 4 944.00 | 35.00 | |
DY Tax and social security liabilities | 174.00 | |||
EC TOTAL (IV) | 129 790.00 | 164 833.00 | 129 790.00 | |
EE Grand total (I to V) | 281 611.00 | 308 947.00 | 281 611.00 | |
EG Accrued income and payables due within one year | 108 364.00 | 129 732.00 | 108 364.00 | |
EI Including equity loans | 21.00 | 21.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 240 349.00 | 240 349.00 | ||
I3 DECREASES Total Financial Fixed Assets | 240 349.00 | |||
I4 DECREASES Grand Total | 240 349.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 240 349.00 | 240 349.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 120.00 | 2 166.00 | 120.00 | |
7C Grand total | 120.00 | 2 166.00 | 120.00 | |
UJ - Exceptional | 2 166.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 836.00 | 836.00 | 836.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 836.00 | 836.00 | 836.00 | |
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