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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : 2 M PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | 2 M PRIMEURS |
| Siren | 334874393 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 983 |
| Management number | 1986B90004 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47600 NERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AJ Other Intangible Assets | 5 928.00 | 5 928.00 | 5 928.00 | |
AR Technical installations, industrial equipment and tools | 226 327.00 | 226 327.00 | 226 327.00 | |
AT Other tangible assets | 103 871.00 | 60 297.00 | 43 574.00 | 103 871.00 |
BB Receivables related to investments | 137 069.00 | 137 069.00 | 137 069.00 | |
BH Other financial assets | 5 799.00 | 5 799.00 | 5 799.00 | |
BJ TOTAL (I) | 538 719.00 | 292 551.00 | 246 168.00 | 538 719.00 |
BT Goods | 15 963.00 | 15 963.00 | 15 963.00 | |
BX Customers and related accounts | 34 817.00 | 3 834.00 | 30 983.00 | 34 817.00 |
BZ Other receivables | 16 157.00 | 16 157.00 | 16 157.00 | |
CF Cash and cash equivalents | 32 744.00 | 32 744.00 | 32 744.00 | |
CH Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
CJ TOTAL (II) | 102 881.00 | 3 834.00 | 99 047.00 | 102 881.00 |
CO Grand total (0 to V) | 641 600.00 | 296 385.00 | 345 215.00 | 641 600.00 |
CP Shares due in less than one year | 142 868.00 | 142 868.00 | ||
CU Other investments | 21 613.00 | 21 613.00 | 21 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 010.00 | 37 010.00 | 37 010.00 | |
DD Legal reserve (1) | 3 701.00 | 3 701.00 | 3 701.00 | |
DG Other reserves | 184 000.00 | 174 800.00 | 184 000.00 | |
DH Retained earnings | 88.00 | 95.00 | 88.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 285.00 | 9 193.00 | -1 285.00 | |
DL TOTAL (I) | 223 515.00 | 224 799.00 | 223 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 249.00 | 10 428.00 | 19 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 998.00 | 75 844.00 | 75 998.00 | |
DX Trade payables and related accounts | 9 935.00 | 35 082.00 | 9 935.00 | |
DY Tax and social security liabilities | 16 519.00 | 25 611.00 | 16 519.00 | |
EC TOTAL (IV) | 121 700.00 | 146 965.00 | 121 700.00 | |
EE Grand total (I to V) | 345 215.00 | 371 764.00 | 345 215.00 | |
EG Accrued income and payables due within one year | 108 616.00 | 140 532.00 | 108 616.00 | |
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