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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : 2M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | 2M DISTRIBUTION |
| Siren | 807658042 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40230 |
| Management number | 2014B08326 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 86 882.00 | 33 205.00 | 53 677.00 | 86 882.00 |
BJ TOTAL (I) | 86 882.00 | 33 205.00 | 53 677.00 | 86 882.00 |
BT Goods | 52 620.00 | 52 620.00 | 52 620.00 | |
BZ Other receivables | 16 446.00 | 16 446.00 | 16 446.00 | |
CF Cash and cash equivalents | 15 612.00 | 15 612.00 | 15 612.00 | |
CH Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 88 678.00 | 88 678.00 | 88 678.00 | |
CO Grand total (0 to V) | 175 560.00 | 33 205.00 | 142 356.00 | 175 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 36 558.00 | 10 688.00 | 36 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 145.00 | 25 870.00 | -7 145.00 | |
DL TOTAL (I) | 34 413.00 | 41 558.00 | 34 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 225.00 | 41 791.00 | 25 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 881.00 | |||
DX Trade payables and related accounts | 33 373.00 | 23 959.00 | 33 373.00 | |
DY Tax and social security liabilities | 49 345.00 | 27 517.00 | 49 345.00 | |
EA Other liabilities | 1 900.00 | |||
EC TOTAL (IV) | 107 943.00 | 98 049.00 | 107 943.00 | |
EE Grand total (I to V) | 142 356.00 | 139 607.00 | 142 356.00 | |
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