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BALANCE SHEET (
2018-07-06)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002265 |
| Management number | 2007B00005 |
| Activity code | 2511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 130 882.00 | 92 364.00 | 38 518.00 | 130 882.00 |
AT Other tangible assets | 139 056.00 | 110 000.00 | 29 057.00 | 139 056.00 |
BH Other financial assets | 171.00 | 171.00 | 171.00 | |
BJ TOTAL (I) | 275 850.00 | 206 104.00 | 69 746.00 | 275 850.00 |
BL Raw materials, supplies | 22 271.00 | 22 271.00 | 22 271.00 | |
BN Goods in progress | 6 800.00 | 6 800.00 | 6 800.00 | |
BV Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
BX Customers and related accounts | 332 874.00 | 7 138.00 | 325 737.00 | 332 874.00 |
BZ Other receivables | 65 988.00 | 65 988.00 | 65 988.00 | |
CF Cash and cash equivalents | 138 497.00 | 138 497.00 | 138 497.00 | |
CH Prepaid expenses | 5 573.00 | 5 573.00 | 5 573.00 | |
CJ TOTAL (II) | 572 313.00 | 7 138.00 | 565 175.00 | 572 313.00 |
CO Grand total (0 to V) | 848 163.00 | 213 242.00 | 634 921.00 | 848 163.00 |
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 | 301 757.00 | 237 860.00 | 301 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 769.00 | 63 897.00 | 30 769.00 | |
DL TOTAL (I) | 349 026.00 | 318 257.00 | 349 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 964.00 | 19 848.00 | 10 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 652.00 | 642.00 | 652.00 | |
DW Advances and down payments received on current orders | 2 310.00 | 2 310.00 | ||
DX Trade payables and related accounts | 149 393.00 | 138 410.00 | 149 393.00 | |
DY Tax and social security liabilities | 106 678.00 | 114 684.00 | 106 678.00 | |
DZ Fixed asset liabilities and related accounts | 15 897.00 | 948.00 | 15 897.00 | |
EA Other liabilities | 9 454.00 | |||
EC TOTAL (IV) | 285 894.00 | 283 985.00 | 285 894.00 | |
EE Grand total (I to V) | 634 921.00 | 602 243.00 | 634 921.00 | |
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