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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : 2M-ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-12 | Partially confidential | 2017-06-30 | Complete |
| Name | 2M-ADVISORY |
| Siren | 795044932 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 51221 |
| Management number | 2013B17726 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 400.00 | 1 568.00 | 1 832.00 | 3 400.00 |
BH Other financial assets | 325.00 | 325.00 | 325.00 | |
BJ TOTAL (I) | 3 725.00 | 1 568.00 | 2 157.00 | 3 725.00 |
BP Services in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 1 004 163.00 | 1 004 163.00 | 1 004 163.00 | |
BZ Other receivables | 124 105.00 | 124 105.00 | 124 105.00 | |
CF Cash and cash equivalents | 233 833.00 | 233 833.00 | 233 833.00 | |
CH Prepaid expenses | 9 264.00 | 9 264.00 | 9 264.00 | |
CJ TOTAL (II) | 1 386 366.00 | 1 386 366.00 | 1 386 366.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 1 390 091.00 | 1 568.00 | 1 388 522.00 | 1 390 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 120 726.00 | 120 726.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 824.00 | 148 824.00 | ||
DL TOTAL (I) | 271 750.00 | 271 750.00 | ||
DX Trade payables and related accounts | 764 592.00 | 764 592.00 | ||
DY Tax and social security liabilities | 349 296.00 | 349 296.00 | ||
EA Other liabilities | 2 884.00 | 2 884.00 | ||
EC TOTAL (IV) | 1 116 772.00 | 1 116 772.00 | ||
EE Grand total (I to V) | 1 388 522.00 | 1 388 522.00 | ||
EG Accrued income and payables due within one year | 1 116 772.00 | 1 116 772.00 | ||
| 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 | 764 592.00 | 764 592.00 | 764 592.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 884.00 | 2 884.00 | 2 884.00 | |
VQ Other Taxes, Duties, and Similar Debts | 349 296.00 | 349 296.00 | 349 296.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 137 858.00 | 1 137 533.00 | 325.00 | 1 137 858.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 116 772.00 | 1 116 772.00 | 1 137 858.00 | 1 116 772.00 |
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