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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : 2 M RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-04-30 | Complete |
| Name | 2 M RENOVATION |
| Siren | 489567271 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2018/050696 |
| Management number | 2006B01868 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 230.00 | 230.00 | 230.00 | |
AR Technical installations, industrial equipment and tools | 789.00 | 789.00 | 789.00 | |
AT Other tangible assets | 4 315.00 | 4 081.00 | 234.00 | 4 315.00 |
BH Other financial assets | 2 549.00 | 2 549.00 | 2 549.00 | |
BJ TOTAL (I) | 7 883.00 | 5 100.00 | 2 783.00 | 7 883.00 |
BN Goods in progress | 820 552.00 | 820 552.00 | 820 552.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 9 500.00 | 7 917.00 | 1 583.00 | 9 500.00 |
BZ Other receivables | 28 911.00 | 28 911.00 | 28 911.00 | |
CF Cash and cash equivalents | 165 684.00 | 165 684.00 | 165 684.00 | |
CH Prepaid expenses | 36 409.00 | 36 409.00 | 36 409.00 | |
CJ TOTAL (II) | 1 062 056.00 | 7 917.00 | 1 054 140.00 | 1 062 056.00 |
CO Grand total (0 to V) | 1 069 940.00 | 13 017.00 | 1 056 923.00 | 1 069 940.00 |
CP Shares due in less than one year | 2 549.00 | 2 549.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 334 865.00 | 305 359.00 | 334 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 737.00 | 29 505.00 | 30 737.00 | |
DL TOTAL (I) | 431 601.00 | 400 865.00 | 431 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 586 445.00 | 541 729.00 | 586 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 210.00 | 219 653.00 | 13 210.00 | |
DX Trade payables and related accounts | 23 445.00 | 65 616.00 | 23 445.00 | |
DY Tax and social security liabilities | 2 221.00 | 26 404.00 | 2 221.00 | |
EA Other liabilities | 5 569.00 | |||
EC TOTAL (IV) | 625 321.00 | 858 972.00 | 625 321.00 | |
EE Grand total (I to V) | 1 056 923.00 | 1 259 836.00 | 1 056 923.00 | |
EG Accrued income and payables due within one year | 625 321.00 | 858 972.00 | 625 321.00 | |
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