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THE LIST OF BALANCE SHEET : 2M INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-20 Public 2022-09-30 Complete
2022-03-16 Public 2021-09-30 Complete
2021-03-12 Public 2020-09-30 Complete
2020-05-04 Public 2019-09-30 Complete
2019-03-29 Public 2018-09-30 Complete
2018-04-18 Public 2017-09-30 Complete
Name2M INVEST
Siren824491641
Closing2018-09-30
Registry code 5103
Registration number 1558
Management number2016B01094
Activity code 6499Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51500 PUISIEULX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 128 400.00 128 400.00 128 400.00
BZ Other receivables 116.00 116.00 116.00
CF Cash and cash equivalents 35.00 35.00 35.00
CJ TOTAL (II) 151.00 151.00 151.00
CO Grand total (0 to V) 128 551.00 128 551.00 128 551.00
CU Other investments 128 400.00 128 400.00 128 400.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 83 400.00 83 400.00 83 400.00
DD Legal reserve (1) 485.00 485.00
DG Other reserves 9 214.00 9 214.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 858.00 9 699.00 9 858.00
DL TOTAL (I) 102 957.00 93 099.00 102 957.00
DV Miscellaneous Loans and Financial Debts (4) 24 727.00 24 578.00 24 727.00
DX Trade payables and related accounts 714.00 624.00 714.00
DY Tax and social security liabilities 153.00 278.00 153.00
EA Other liabilities 10 000.00
EC TOTAL (IV) 25 594.00 35 480.00 25 594.00
EE Grand total (I to V) 128 551.00 128 579.00 128 551.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 720.00
FX Taxes, duties, and similar payments 251.00
FY Salaries and Wages 46.00
FZ Social Security Contributions 998.00
GF Total Operating Expenses (II) 3 015.00
GG - OPERATING RESULT (I - II) -3 015.00
GJ Financial income from other securities and fixed asset receivables 13 200.00
GP Total financial income (V) 13 200.00
GR Interest and similar expenses 414.00
GU Total financial expenses (VI) 414.00
GV - FINANCIAL INCOME (V - VI) 12 786.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 9 771.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 87.00 87.00
HD Total exceptional income (VII) 87.00 87.00
HI - EXCEPTIONAL RESULT (VII - VIII) 87.00 87.00
HL TOTAL REVENUE (I + III + V + VII) 13 287.00 13 200.00 13 287.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 429.00 3 501.00 3 429.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 9 858.00 9 699.00 9 858.00

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