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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : 2MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | 2MF |
| Siren | 789976628 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004925 |
| Management number | 2012B02247 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30540 MILHAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 309 900.00 | 309 900.00 | 309 900.00 | |
BZ Other receivables | 8 532.00 | 8 532.00 | 8 532.00 | |
CF Cash and cash equivalents | 8 756.00 | 8 756.00 | 8 756.00 | |
CJ TOTAL (II) | 17 288.00 | 17 288.00 | 17 288.00 | |
CO Grand total (0 to V) | 327 188.00 | 327 188.00 | 327 188.00 | |
CP Shares due in less than one year | 10 500.00 | 10 500.00 | ||
CU Other investments | 299 400.00 | 299 400.00 | 299 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 10 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 16 835.00 | 53 118.00 | 16 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 400.00 | 53 716.00 | 43 400.00 | |
DL TOTAL (I) | 161 235.00 | 117 834.00 | 161 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 719.00 | 122 395.00 | 83 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 205.00 | 70 205.00 | 70 205.00 | |
DX Trade payables and related accounts | 102.00 | 102.00 | 102.00 | |
EA Other liabilities | 11 928.00 | 23 941.00 | 11 928.00 | |
EC TOTAL (IV) | 165 953.00 | 216 644.00 | 165 953.00 | |
EE Grand total (I to V) | 327 188.00 | 334 478.00 | 327 188.00 | |
EG Accrued income and payables due within one year | 121 938.00 | 133 033.00 | 121 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 655.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GF Total Operating Expenses (II) | 2 862.00 | |||
GG - OPERATING RESULT (I - II) | -2 862.00 | |||
GJ Financial income from other securities and fixed asset receivables | 46 973.00 | |||
GL Other interest and similar income | 72.00 | |||
GP Total financial income (V) | 47 045.00 | |||
GR Interest and similar expenses | 1 990.00 | |||
GU Total financial expenses (VI) | 1 990.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 206.00 | -1 986.00 | -1 206.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 046.00 | 58 592.00 | 47 046.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 646.00 | 4 875.00 | 3 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 400.00 | 53 716.00 | 43 400.00 | |
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