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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : COMPAGNIE 2MGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | COMPAGNIE 2MGR |
| Siren | 831245410 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 3680 |
| Management number | 2017B00508 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 2 910.00 | 2 910.00 | 2 910.00 | |
096 Total Current Assets + Prepaid Expenses | 3 330.00 | 3 330.00 | 3 330.00 | |
110 Total Assets | 3 330.00 | 3 330.00 | 3 330.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 000.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | 2 742.00 | |||
166 Suppliers and related accounts | 588.00 | |||
176 Total debts | 588.00 | |||
180 Liabilities Total | 3 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 100.00 | 2 000.00 | 100.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 258.00 | 2 000.00 | 258.00 | |
270 Operating profit | -258.00 | -2 000.00 | -258.00 | |
310 Profit or loss | -258.00 | -2 000.00 | -258.00 | |
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