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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : 2MZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2021-06-10 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| Name | 2MZ |
| Siren | 849662119 |
| Closing | 2019-09-30 |
| Registry code | 5753 |
| Registration number | 1282 |
| Management number | 2019B00127 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57920 ABONCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 009 270.00 | 2 009 270.00 | 2 009 270.00 | |
044 Total Fixed Assets | 2 009 270.00 | 2 009 270.00 | 2 009 270.00 | |
072 Receivables – Other | 68 315.00 | 68 315.00 | 68 315.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 69 994.00 | 69 994.00 | 69 994.00 | |
110 Total Assets | 2 079 264.00 | 2 079 264.00 | 2 079 264.00 | |
120 Share or Individual Capital | 2 011 270.00 | |||
136 Profit for the Year | 63 635.00 | |||
142 Total Equity - Total I | 2 074 905.00 | |||
166 Suppliers and related accounts | 4 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 133.00 | |||
176 Total debts | 4 359.00 | |||
180 Liabilities Total | 2 079 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 009 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 680.00 | 4 680.00 | ||
264 Total operating expenses | 4 680.00 | 4 680.00 | ||
270 Operating profit | -4 680.00 | -4 680.00 | ||
280 Financial income | 68 315.00 | 68 315.00 | ||
310 Profit or loss | 63 635.00 | 63 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 009 270.00 | 2 009 270.00 | ||
492 Total Fixed Assets (Increases) | 2 009 270.00 | 2 009 270.00 | ||
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