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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : 2 M CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-10-31 | Complete |
| 2021-01-27 | Partially confidential | 2020-10-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2 M CONSTRUCTION |
| Siren | 838436111 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030736 |
| Management number | 2018B02174 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 114 840.00 | 114 840.00 | 114 840.00 | |
072 Receivables – Other | 23 263.00 | 23 263.00 | 23 263.00 | |
084 Cash | 61 736.00 | 61 736.00 | 61 736.00 | |
096 Total Current Assets + Prepaid Expenses | 199 839.00 | 199 839.00 | 199 839.00 | |
110 Total Assets | 199 879.00 | 199 879.00 | 199 879.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 267.00 | |||
142 Total Equity - Total I | 20 267.00 | |||
166 Suppliers and related accounts | 108 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 40 731.00 | |||
174 Prepaid income | 30 000.00 | |||
176 Total debts | 179 612.00 | |||
180 Liabilities Total | 199 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
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