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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | 2 M |
| Siren | 493539746 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002120 |
| Management number | 2007B00005 |
| Activity code | 2511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 THEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 741.00 | 3 741.00 | 3 741.00 | |
AR Technical installations, industrial equipment and tools | 117 109.00 | 84 184.00 | 32 925.00 | 117 109.00 |
AT Other tangible assets | 154 579.00 | 113 114.00 | 41 465.00 | 154 579.00 |
BD Other fixed assets | ||||
BH Other financial assets | 431.00 | 431.00 | 431.00 | |
BJ TOTAL (I) | 277 860.00 | 201 039.00 | 76 820.00 | 277 860.00 |
BL Raw materials, supplies | 19 407.00 | 19 407.00 | 19 407.00 | |
BX Customers and related accounts | 384 169.00 | 4 758.00 | 379 411.00 | 384 169.00 |
BZ Other receivables | 29 839.00 | 29 839.00 | 29 839.00 | |
CF Cash and cash equivalents | 92 835.00 | 92 835.00 | 92 835.00 | |
CH Prepaid expenses | 2 830.00 | 2 830.00 | 2 830.00 | |
CJ TOTAL (II) | 530 181.00 | 4 758.00 | 525 422.00 | 530 181.00 |
CO Grand total (0 to V) | 808 040.00 | 205 798.00 | 602 243.00 | 808 040.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 237 860.00 | 225 352.00 | 237 860.00 | |
DH Retained earnings | -44 761.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 897.00 | 57 269.00 | 63 897.00 | |
DL TOTAL (I) | 318 257.00 | 254 360.00 | 318 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 848.00 | 35 183.00 | 19 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 642.00 | 642.00 | ||
DX Trade payables and related accounts | 138 410.00 | 119 424.00 | 138 410.00 | |
DY Tax and social security liabilities | 114 684.00 | 97 119.00 | 114 684.00 | |
DZ Fixed asset liabilities and related accounts | 948.00 | 2 878.00 | 948.00 | |
EA Other liabilities | 9 454.00 | 9 454.00 | ||
EC TOTAL (IV) | 283 985.00 | 254 603.00 | 283 985.00 | |
EE Grand total (I to V) | 602 243.00 | 508 963.00 | 602 243.00 | |
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