Grow your business safely with 2 JM
All the information you need about 2 JM to develop and secure your business in France
2
HOME >
CORPORATES
>
2 JM >
BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : 2 JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| Name | 2 JM |
| Siren | 508774601 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 17007 |
| Management number | 2008B02313 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 100.00 | 515.00 | 1 586.00 | 2 100.00 |
AH Goodwill | 579 420.00 | 579 420.00 | 579 420.00 | |
AP Buildings | 13 041.00 | 4 598.00 | 8 443.00 | 13 041.00 |
AR Technical installations, industrial equipment and tools | 128 350.00 | 115 668.00 | 12 682.00 | 128 350.00 |
AT Other tangible assets | 203 723.00 | 148 536.00 | 55 187.00 | 203 723.00 |
BB Receivables related to investments | 95 094.00 | 95 094.00 | 95 094.00 | |
BH Other financial assets | 20 700.00 | 20 700.00 | 20 700.00 | |
BJ TOTAL (I) | 1 042 528.00 | 269 316.00 | 773 212.00 | 1 042 528.00 |
BT Goods | 40 102.00 | 40 102.00 | 40 102.00 | |
BZ Other receivables | 22 187.00 | 22 187.00 | 22 187.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 343 811.00 | 343 811.00 | 343 811.00 | |
CJ TOTAL (II) | 456 100.00 | 456 100.00 | 456 100.00 | |
CO Grand total (0 to V) | 1 498 628.00 | 269 316.00 | 1 229 312.00 | 1 498 628.00 |
CP Shares due in less than one year | 95 094.00 | 95 094.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 727 276.00 | 702 616.00 | 727 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 293.00 | 103 401.00 | 126 293.00 | |
DL TOTAL (I) | 941 569.00 | 894 016.00 | 941 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 741.00 | 5 135.00 | 25 741.00 | |
DX Trade payables and related accounts | 78 196.00 | 65 438.00 | 78 196.00 | |
DY Tax and social security liabilities | 183 806.00 | 188 192.00 | 183 806.00 | |
EC TOTAL (IV) | 287 743.00 | 258 765.00 | 287 743.00 | |
EE Grand total (I to V) | 1 229 312.00 | 1 152 781.00 | 1 229 312.00 | |
EG Accrued income and payables due within one year | 262 002.00 | 258 765.00 | 262 002.00 | |
all companies in France
Complete and comprehensive database.
