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THE LIST OF BALANCE SHEET : 2M INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-20 Public 2022-09-30 Complete
2022-03-16 Public 2021-09-30 Complete
2021-03-12 Public 2020-09-30 Complete
2020-05-04 Public 2019-09-30 Complete
2019-03-29 Public 2018-09-30 Complete
2018-04-18 Public 2017-09-30 Complete
Name2M INVEST
Siren824491641
Closing2017-09-30
Registry code 5103
Registration number 1591
Management number2016B01094
Activity code 6499Z
Closing date n-12016-11-30
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-04-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51500 Puisieulx
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 128 400.00 128 400.00 128 400.00
BZ Other receivables 173.00 173.00 173.00
CF Cash and cash equivalents 6.00 6.00 6.00
CJ TOTAL (II) 179.00 179.00 179.00
CO Grand total (0 to V) 128 579.00 128 579.00 128 579.00
CU Other investments 128 400.00 128 400.00 128 400.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 83 400.00 83 400.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 699.00 9 699.00
DL TOTAL (I) 93 099.00 93 099.00
DV Miscellaneous Loans and Financial Debts (4) 24 578.00 24 578.00
DX Trade payables and related accounts 624.00 624.00
DY Tax and social security liabilities 278.00 278.00
EA Other liabilities 10 000.00 10 000.00
EC TOTAL (IV) 35 480.00 35 480.00
EE Grand total (I to V) 128 579.00 128 579.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 025.00
FX Taxes, duties, and similar payments 1 402.00
FZ Social Security Contributions 835.00
GF Total Operating Expenses (II) 3 262.00
GG - OPERATING RESULT (I - II) -3 262.00
GJ Financial income from other securities and fixed asset receivables 13 200.00
GP Total financial income (V) 13 200.00
GR Interest and similar expenses 239.00
GU Total financial expenses (VI) 239.00
GV - FINANCIAL INCOME (V - VI) 12 961.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 9 699.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 13 200.00 13 200.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 501.00 3 501.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 9 699.00 9 699.00

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