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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : 2M CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-01-31 | Complete |
| 2019-07-01 | Public | 2019-01-31 | Complete |
| 2018-07-25 | Public | 2018-01-31 | Complete |
| 2017-07-03 | Public | 2017-01-31 | Complete |
| Name | 2M CONSTRUCTION |
| Siren | 504323171 |
| Closing | 2018-01-31 |
| Registry code | 6201 |
| Registration number | 4984 |
| Management number | 2008B00251 |
| Activity code | 4120B |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 280.00 | 5 280.00 | 5 280.00 | |
CD Marketable securities | 22 017.00 | 22 017.00 | 22 017.00 | |
CF Cash and cash equivalents | 6 385.00 | 6 385.00 | 6 385.00 | |
CH Prepaid expenses | 197.00 | 197.00 | 197.00 | |
CJ TOTAL (II) | 33 878.00 | 33 878.00 | 33 878.00 | |
CO Grand total (0 to V) | 33 878.00 | 33 878.00 | 33 878.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 32 172.00 | 32 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 697.00 | -2 697.00 | ||
DL TOTAL (I) | 30 575.00 | 30 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 250.00 | 2 250.00 | ||
DX Trade payables and related accounts | 1 014.00 | 1 014.00 | ||
DY Tax and social security liabilities | 39.00 | 39.00 | ||
EC TOTAL (IV) | 3 303.00 | 3 303.00 | ||
EE Grand total (I to V) | 33 878.00 | 33 878.00 | ||
EG Accrued income and payables due within one year | 2 053.00 | 2 053.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 112.00 | |||
FR Total operating income (I) | 112.00 | |||
FW Other purchases and external expenses | 1 884.00 | |||
FX Taxes, duties, and similar payments | 472.00 | |||
FZ Social Security Contributions | 453.00 | |||
GF Total Operating Expenses (II) | 2 809.00 | |||
GG - OPERATING RESULT (I - II) | -2 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 453.00 | 453.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112.00 | 112.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 809.00 | 2 809.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 697.00 | -2 697.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 014.00 | 1 014.00 | 1 014.00 | |
VB VAT | 5 280.00 | 5 280.00 | ||
VI Group and Associates | 2 250.00 | 1 000.00 | 1 250.00 | 2 250.00 |
VQ Other Taxes, Duties, and Similar Debts | 39.00 | 39.00 | 39.00 | |
VS Prepaid expenses | 197.00 | 197.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 477.00 | 5 477.00 | 5 477.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 303.00 | 2 053.00 | 1 250.00 | 3 303.00 |
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