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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | 2 M |
| Siren | 493539746 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/001892 |
| Management number | 2007B00005 |
| Activity code | 2511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 THEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 430.00 | 1 430.00 | 1 430.00 | |
AR Technical installations, industrial equipment and tools | 158 385.00 | 104 575.00 | 53 810.00 | 158 385.00 |
AT Other tangible assets | 144 967.00 | 128 927.00 | 16 041.00 | 144 967.00 |
BH Other financial assets | 171.00 | 171.00 | 171.00 | |
BJ TOTAL (I) | 306 953.00 | 234 932.00 | 72 021.00 | 306 953.00 |
BL Raw materials, supplies | 24 006.00 | 24 006.00 | 24 006.00 | |
BN Goods in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 167 490.00 | 167 490.00 | 167 490.00 | |
BZ Other receivables | 45 907.00 | 45 907.00 | 45 907.00 | |
CF Cash and cash equivalents | 243 249.00 | 243 249.00 | 243 249.00 | |
CH Prepaid expenses | 5 912.00 | 5 912.00 | 5 912.00 | |
CJ TOTAL (II) | 488 764.00 | 488 764.00 | 488 764.00 | |
CO Grand total (0 to V) | 795 717.00 | 234 932.00 | 560 785.00 | 795 717.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 344 436.00 | 332 526.00 | 344 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 187.00 | 11 910.00 | 25 187.00 | |
DL TOTAL (I) | 386 123.00 | 360 936.00 | 386 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 808.00 | 15 263.00 | 7 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 846.00 | 5 199.00 | 3 846.00 | |
DW Advances and down payments received on current orders | 321.00 | 1 600.00 | 321.00 | |
DX Trade payables and related accounts | 64 558.00 | 91 754.00 | 64 558.00 | |
DY Tax and social security liabilities | 81 749.00 | 104 655.00 | 81 749.00 | |
DZ Fixed asset liabilities and related accounts | 16 380.00 | 16 380.00 | ||
EC TOTAL (IV) | 174 662.00 | 218 471.00 | 174 662.00 | |
EE Grand total (I to V) | 560 785.00 | 579 407.00 | 560 785.00 | |
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