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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : 4M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Complete |
| Name | 4M |
| Siren | 893111955 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 5063 |
| Management number | 2021B04313 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 Saint-Cheron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 630 000.00 | 1 630 000.00 | 1 630 000.00 | |
CF Cash and cash equivalents | 367 029.00 | 367 029.00 | 367 029.00 | |
CJ TOTAL (II) | 367 029.00 | 367 029.00 | 367 029.00 | |
CO Grand total (0 to V) | 1 997 029.00 | 1 997 029.00 | 1 997 029.00 | |
CU Other investments | 1 630 000.00 | 1 630 000.00 | 1 630 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 631 000.00 | 1 631 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 357 326.00 | 357 326.00 | ||
DL TOTAL (I) | 1 988 326.00 | 1 988 326.00 | ||
DX Trade payables and related accounts | 7 809.00 | 7 809.00 | ||
DY Tax and social security liabilities | 894.00 | 894.00 | ||
EC TOTAL (IV) | 8 703.00 | 8 703.00 | ||
EE Grand total (I to V) | 1 997 029.00 | 1 997 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 580.00 | |||
GF Total Operating Expenses (II) | 12 580.00 | |||
GG - OPERATING RESULT (I - II) | -12 580.00 | |||
GL Other interest and similar income | 370 800.00 | |||
GP Total financial income (V) | 370 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 370 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 358 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 894.00 | 894.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 370 800.00 | 370 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 474.00 | 13 474.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 357 326.00 | 357 326.00 | ||
| 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 | 1 630 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 630 000.00 | |||
I4 DECREASES Grand Total | 1 630 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 630 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 809.00 | 7 809.00 | 7 809.00 | |
8E Income Taxes | 894.00 | 894.00 | 894.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 703.00 | 8 703.00 | 8 703.00 | |
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