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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2020-02-29 | Complete |
| 2018-10-23 | Public | 2018-02-28 | Complete |
| 2018-01-25 | Public | 2017-02-28 | Complete |
| 2017-01-26 | Public | 2016-02-29 | Complete |
| Name | 2 M |
| Siren | 404053241 |
| Closing | 2018-02-28 |
| Registry code | 3501 |
| Registration number | 12864 |
| Management number | 1996B00217 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 392 677.00 | 392 677.00 | 392 677.00 | |
CO Grand total (0 to V) | 392 677.00 | 392 677.00 | 392 677.00 | |
CU Other investments | 392 677.00 | 392 677.00 | 392 677.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 61 450.00 | 61 760.00 | 61 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 396.00 | -310.00 | 1 396.00 | |
DL TOTAL (I) | 71 231.00 | 69 835.00 | 71 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 165.00 | 318 165.00 | 318 165.00 | |
DX Trade payables and related accounts | 3 281.00 | 4 677.00 | 3 281.00 | |
EC TOTAL (IV) | 321 446.00 | 322 842.00 | 321 446.00 | |
EE Grand total (I to V) | 392 677.00 | 392 677.00 | 392 677.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 318.00 | |||
GF Total Operating Expenses (II) | 318.00 | |||
GG - OPERATING RESULT (I - II) | -318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 714.00 | 1 714.00 | ||
HD Total exceptional income (VII) | 1 714.00 | 1 714.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 714.00 | 1 714.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 714.00 | 1 714.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 318.00 | 310.00 | 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 396.00 | -310.00 | 1 396.00 | |
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