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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : M&T REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-06-30 | Simplified |
| Name | M&T REAL ESTATE |
| Siren | 904640216 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/005433 |
| Management number | 2021B02624 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 238 715.00 | 238 715.00 | 238 715.00 | |
044 Total Fixed Assets | 238 715.00 | 238 715.00 | 238 715.00 | |
072 Receivables – Other | 125 775.00 | 125 775.00 | 125 775.00 | |
084 Cash | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 127 160.00 | 127 160.00 | 127 160.00 | |
110 Total Assets | 365 875.00 | 365 875.00 | 365 875.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 41 083.00 | |||
140 Regulated Provisions | 2 459.00 | |||
142 Total Equity - Total I | 45 542.00 | |||
156 Loans and similar debts | 253 100.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 423.00 | |||
172 Other debts | 65 193.00 | |||
176 Total debts | 320 333.00 | |||
180 Liabilities Total | 365 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238 715.00 | |||
199 Of which current accounts of debit partners | 113 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 723.00 | 7 723.00 | ||
264 Total operating expenses | 7 723.00 | 7 723.00 | ||
270 Operating profit | -7 723.00 | -7 723.00 | ||
280 Financial income | 67 985.00 | 67 985.00 | ||
294 Financial expenses | 5 950.00 | 5 950.00 | ||
300 Exceptional expenses | 2 459.00 | 2 459.00 | ||
306 Income tax's | 10 770.00 | 10 770.00 | ||
310 Profit or loss | 41 083.00 | 41 083.00 | ||
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