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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : 2M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | 2M DISTRIBUTION |
| Siren | 807658042 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30731 |
| Management number | 2014B08326 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 86 882.00 | 16 184.00 | 70 698.00 | 86 882.00 |
BJ TOTAL (I) | 86 882.00 | 16 184.00 | 70 698.00 | 86 882.00 |
BT Goods | 28 670.00 | 28 670.00 | 28 670.00 | |
BZ Other receivables | 7 269.00 | 7 269.00 | 7 269.00 | |
CF Cash and cash equivalents | 32 970.00 | 32 970.00 | 32 970.00 | |
CJ TOTAL (II) | 68 908.00 | 68 908.00 | 68 908.00 | |
CO Grand total (0 to V) | 155 790.00 | 16 184.00 | 139 607.00 | 155 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 10 688.00 | 6 659.00 | 10 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 870.00 | 15 929.00 | 25 870.00 | |
DL TOTAL (I) | 41 558.00 | 27 588.00 | 41 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 791.00 | 41 791.00 | ||
DW Advances and down payments received on current orders | 2 881.00 | 7.00 | 2 881.00 | |
DX Trade payables and related accounts | 23 959.00 | 13 606.00 | 23 959.00 | |
DY Tax and social security liabilities | 27 517.00 | 32 204.00 | 27 517.00 | |
EA Other liabilities | 1 900.00 | 87.00 | 1 900.00 | |
EC TOTAL (IV) | 98 049.00 | 45 904.00 | 98 049.00 | |
EE Grand total (I to V) | 139 607.00 | 73 492.00 | 139 607.00 | |
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