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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : 2NMC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-11-07 | Partially confidential | 2021-09-30 | Simplified |
| 2022-04-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-29 | Partially confidential | 2018-09-30 | Complete |
| Name | 2NMC2 |
| Siren | 812185932 |
| Closing | 2018-09-30 |
| Registry code | 2202 |
| Registration number | 5506 |
| Management number | 2015B00527 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22740 PLEUDANIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AH Goodwill | 112 400.00 | |||
AP Buildings | 19 836.00 | |||
AR Technical installations, industrial equipment and tools | 74 241.00 | |||
AT Other tangible assets | 81 224.00 | |||
BH Other financial assets | 1 172.00 | |||
BJ TOTAL (I) | 288 873.00 | |||
BL Raw materials, supplies | 3 809.00 | |||
BR Intermediate and finished products | 2 844.00 | |||
BT Goods | 82.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 28 233.00 | |||
CF Cash and cash equivalents | 111 610.00 | |||
CH Prepaid expenses | 4 163.00 | |||
CJ TOTAL (II) | 150 741.00 | |||
CO Grand total (0 to V) | 439 614.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 36 706.00 | 26 723.00 | 36 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 124.00 | 23 983.00 | -5 124.00 | |
DJ Investment subsidies | 8 483.00 | 9 733.00 | 8 483.00 | |
DL TOTAL (I) | 172 065.00 | 192 439.00 | 172 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 637.00 | 156 571.00 | 124 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 868.00 | 21 508.00 | 31 868.00 | |
DX Trade payables and related accounts | 48 151.00 | 51 247.00 | 48 151.00 | |
DY Tax and social security liabilities | 62 322.00 | 77 437.00 | 62 322.00 | |
EA Other liabilities | 572.00 | 630.00 | 572.00 | |
EC TOTAL (IV) | 267 550.00 | 307 393.00 | 267 550.00 | |
EE Grand total (I to V) | 439 614.00 | 499 832.00 | 439 614.00 | |
EG Accrued income and payables due within one year | 175 494.00 | 182 908.00 | 175 494.00 | |
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